26246604-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26246604
Contract number
26246604
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26246604) issued by Tarrant County, Texas on April 28, 2026, for services from FedEx Corporate Services, Inc. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions as the purchase is for exclusive use by a Texas political subdivision.

The purchase order covers one Express Saver service under Contract 962-C1 (a Term contract) at a unit price of $7.66 per item, with a total order value of $7.66. The service is to be billed to and shipped to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196. As a state entity, Tarrant County is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code Section 151.309(4) for the tangible personal property acquired through this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26246604

Order Date: 4/28/2026

Internal Tracking No.: 214394

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 Express Saver Contract: 962-C1 Contract Type: Term

1 EACH 7.66 $7.66

Total $7.66

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