26197701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197701
- Contract number
- 26197701
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26197701) issued on November 1, 2025, represents an offline sale transaction between FedEx Corporate Services, Inc., and Parker County, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx, headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor, while Parker County serves as both the bill-to and ship-to entity, with delivery directed to the Courthouse Square in Weatherford, Texas.
The purchase order covers one unit of Express Saver shipping services procured under Contract 962-C1, a term contract, with a unit price of $69.30 and an extended price totaling $69.30. The order is tax-exempt under Texas Tax Code Section 151.309(4), reflecting the state and political subdivision's exemption status. The internal tracking number for this transaction is 208368, and Parker County's procurement contact is listed with a phone number of (817) 598-6148.
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Text version
Offline Sale: Purchase Order PO No. 26197701
Order Date: 11/1/2025
Internal Tracking No.: 208368
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 69.30 $69.30
Total $69.30
File details come from the government source that posted it. Updated .