26248220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248220
- Contract number
- 26248220
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26248220) issued by Denton County, Texas (C0610) on April 28, 2026. The contracting parties are FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and Denton County located at 1 Courthouse Drive, Denton, Texas 76208. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Standard Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract. The quantity is one unit at a unit price of $184.55, resulting in a total order value of $184.55. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as property purchased 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. 26248220
Order Date: 4/28/2026
Internal Tracking No.: 216651
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 184.55 $184.55
Total $184.55
File details come from the government source that posted it. Updated .