26201199-0.pdf

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Attached to
Term TX|962-C1|17104270073|26201199
Contract number
26201199
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26201199) issued by Tarrant County, Texas (Bill To: Tarrant County - C2202) on November 1, 2025, for services from FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is tracked internally as 212154 and represents an offline sale transaction under the State of Texas procurement system, which provides state and local sales tax exemption.

The purchase order covers Continental US Ground shipping services under the RMOB (Return Merchandise Order Base) category, identified by NIGP Code 96224 and Contract 962-C1 (Term Contract). Tarrant County is ordering one unit of this shipping service at a unit price of $76.60, resulting in a total order value of $76.60. No tax is applied due to the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26201199

Order Date: 11/1/2025

Internal Tracking No.: 212154

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 - RMOB Contract: 962-C1 Contract Type: Term

1 EACH 76.60 $76.60

Total $76.60

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