26197665-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197665
- Contract number
- 26197665
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26197665) issued by Hood County, Texas on November 1, 2025, for procurement services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for Continental US Ground Outbound shipping services under Contract 962-C1 (a term contract). Hood County is procuring one unit of this shipping service at a unit price of $84.40, resulting in an extended price of $84.40 and a total order value of $84.40. The shipment is designated for delivery to Hood County's facility at 5417 Acton Highway, Suite 102, Granbury, TX 76049. The NIGP commodity code for this service is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26197665
Order Date: 11/1/2025
Internal Tracking No.: 209869
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
Hood County - C1110
5417 ACTON HWY STE #102
GRANBURY TX 76049
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
Hood County - C1110 (817) 408-3440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 84.40 $84.40
Total $84.40
File details come from the government source that posted it. Updated .