26251548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251548
- Contract number
- 26251548
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26251548), issued on April 29, 2026, represents an offline sale transaction between FedEx Corporate Services, Inc., and Harris County, Texas (C1010). The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harris County serving as the purchasing agency. The bill-to and ship-to addresses are both located in Houston, Texas.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term-type contract, with NIGP Code 96224. The quantity is one unit at a unit price of $64.18, resulting in a total extended price of $64.18. As a state procurement transaction, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases made for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26251548
Order Date: 4/29/2026
Internal Tracking No.: 224325
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
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 77002
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
Harris County - C1010 (713) 755-6123
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 64.18 $64.18
Total $64.18
File details come from the government source that posted it. Updated .