26252353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252353
- Contract number
- 26252353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252353) issued by Hood County, Texas on April 29, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is Hood County - C1110, located in Granbury, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is processed under internal tracking number 219424.
The purchase order covers Priority Overnight shipping services under FedEx Contract 962-C1, a term contract with NIGP Code 96224. Hood County is procuring one unit of Priority Overnight service at a unit price of $27.55, resulting in a total order value of $27.55. The shipment is directed to Hood County's address at 5417 Acton Highway, Suite 102, Granbury, Texas 76049. As a state entity, Hood County claims exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26252353
Order Date: 4/29/2026
Internal Tracking No.: 219424
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
Hood County - C1110
5417 ACTON HWY STE #102
GRANBURY TX 76049
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
Hood County - C1110 (817) 408-3440
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 27.55 $27.55
Total $27.55
File details come from the government source that posted it. Updated .