26247000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247000
- Contract number
- 26247000
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26247000) issued by Tarrant County, Texas (C2202) to FedEx Corporate Services, Inc. on April 28, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is to be billed to and shipped to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is 1 each at a unit price of $17.05, resulting in an extended price and total order amount of $17.05. The purchase is made under the State of Texas sales tax exemption certificate, and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26247000
Order Date: 4/28/2026
Internal Tracking No.: 213428
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 17.05 $17.05
Total $17.05
File details come from the government source that posted it. Updated .