26247204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247204
- Contract number
- 26247204
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247204) issued by Parker County, Texas on April 28, 2026. The purchasing entity is Parker County - C1840, located at 1 Courthouse Square in Weatherford, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, District of Columbia. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption for government purchases.
The purchase order covers one unit of Express Saver service (NIGP Code 96224) under Contract 962-C1, a term contract. The unit price is $7.66 per each, resulting in a total contract value of $7.66. The order is exempt from federal excise taxes and Texas state and city sales taxes, as the purchase is for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26247204
Order Date: 4/28/2026
Internal Tracking No.: 213630
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
Parker County - C1840
1 COURTHOUSE SQUARE
WEATHERFORD Texas 76086
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
Parker County - C1840 (817) 598-6148
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 .