26246640-0.pdf

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Attached to
TX|962-C1|26246640
Contract number
26246640
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26246640) issued by Denton County, Texas (C0610) to FedEx Corporate Services, Inc. on April 28, 2026. The order is tracked internally as 215398 and is being billed to and shipped to Denton County's courthouse in Denton, Texas. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424.

The purchase order covers one unit of Standard Overnight shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224) at a unit price of $202.07, resulting in an extended price and total order value of $202.07. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property being procured is for the exclusive use of a Texas County. The county purchaser contact is available at (940) 349-3130.

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Text version

Offline Sale: Purchase Order PO No. 26246640

Order Date: 4/28/2026

Internal Tracking No.: 215398

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

Denton County - C0610 1 Courthouse Drive DENTON Texas 76208

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

Denton County - C0610 (940) 349-3130

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 202.07 $202.07

Total $202.07

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