26247832-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26247832
Contract number
26247832
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26247832) issued by Fort Bend County, Texas (C0790) to FedEx Corporate Services, Inc. on April 28, 2026. The order is tracked internally as 214723 and is being fulfilled through a term contract arrangement. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to Fort Bend County, with billing and shipping directed to the county's offices located at 301 Jackson Street, Suite 201, Richmond, Texas.

The purchase order is for Priority Overnight shipping services under Contract 962-C1, with a quantity of one unit at a unit price of $62.11, resulting in a total contract value of $62.11. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. No additional fees, surcharges, or option periods are noted in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26247832

Order Date: 4/28/2026

Internal Tracking No.: 214723

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

Fort Bend County - C0790

301 JACKSON STE 201

Richmond TX 77469

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

Fort Bend County - C0790

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 62.11 $62.11

Total $62.11

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