26248448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248448
- Contract number
- 26248448
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248448) issued by Parker County, Texas on April 28, 2026, with FedEx Corporate Services, Inc. serving as the contractor. The order is being billed to and shipped to Parker County's courthouse location in Weatherford, Texas. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. The purchase was made under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework, which grants the state and its political subdivisions exemption from federal excise taxes and sales taxes.
The purchase order covers one line item for Priority Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The quantity ordered is one service at a unit price of $159.78, resulting in an extended price of $159.78, which represents the total contract value. The service is being procured for the exclusive use of Parker County under the state's tax exemption authority per Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26248448
Order Date: 4/28/2026
Internal Tracking No.: 215820
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 159.78 $159.78
Total $159.78
File details come from the government source that posted it. Updated .