26197157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197157
- Contract number
- 26197157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197157) issued by Parker County, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is billed to and shipped to Parker County at its courthouse location in Weatherford, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of FedEx 2Day Service at a unit price of $32.70, resulting in an extended price and total order value of $32.70. This service is procured under Contract 962-C1, which is classified as a term contract. The order includes standard disclaimers regarding federal excise tax exemptions applicable to the State of Texas. The Parker County procurement contact is listed with a phone number for inquiries regarding this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26197157
Order Date: 12/1/2025
Internal Tracking No.: 208208
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Parker County - C1840
1 COURTHOUSE SQUARE
WEATHERFORD Texas 76086
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parker County - C1840 (817) 598-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 32.70 $32.70
Total $32.70
File details come from the government source that posted it. Updated .