26199125-0.pdf

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Attached to
Term TX|962-C1|17104270073|26199125
Contract number
26199125
Issued by
Texas

About this file

This Purchase Order No. 26199125, dated December 1, 2025, is an offline sale transaction between FedEx Corporate Services, Inc., a contractor based in Washington, D.C., and Fort Bend County, Texas (Agency C0790), a political subdivision of the State of Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address is located in Richmond, Texas.

The order comprises a single line item for Continental US Ground shipping services under Contract 962-C1, a term contract, with NIGP Code 96224. Fort Bend County is purchasing one unit of this shipping service at a unit price of $10.71, resulting in a total contract value of $10.71. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26199125

Order Date: 12/1/2025

Internal Tracking No.: 210854

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

Fort Bend County - C0790

301 JACKSON STE 201

Richmond TX 77469

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

Fort Bend County - C0790

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 10.71 $10.71

Total $10.71

File details come from the government source that posted it. Updated .