26246613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246613
- Contract number
- 26246613
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26246613) issued by Harris County, Texas on April 28, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchasing agency is Harris County - C1010, with billing and delivery to 1001 Preston Street, Suite 670, Houston, Texas 77002. The transaction is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order covers one Standard Overnight shipping service under Contract 962-C1, a term-type contract with a NIGP commodity code of 96224. The unit price is $23.03 per shipment, with a total order value of $23.03. As a state entity, Harris County is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase is authorized for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26246613
Order Date: 4/28/2026
Internal Tracking No.: 215364
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
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 77002
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
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 23.03 $23.03
Total $23.03
File details come from the government source that posted it. Updated .