26200526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200526
- Contract number
- 26200526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200526) issued by Tarrant County, Texas on November 1, 2025, for services to be provided by FedEx Corporate Services, Inc. The order is tracked internally as 210477 and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both located in Fort Worth, Texas at 100 E. Weatherford.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. A single unit of this service is ordered at a unit price of $121.19, resulting in a total contract value of $121.19. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a Texas County or Political Subdivision. The NIGP commodity code assigned is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26200526
Order Date: 11/1/2025
Internal Tracking No.: 210477
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
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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
Tarrant County - C2202 (817) 884-1414
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 121.19 $121.19
Total $121.19
File details come from the government source that posted it. Updated .