26252463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252463
- Contract number
- 26252463
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26252463) issued on April 29, 2026, represents an offline sale transaction between FedEx Corporate Services, Inc., and Parker County, Texas. Parker County serves as the billing and purchasing agency, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment directed to Parker County's Courthouse Square in Weatherford, Texas.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (Term Contract), with a unit price of $9.49 per service and a total order value of $9.49. As a state procurement, the transaction is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4), given that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order was placed by Parker County's purchasing department, contactable at (817) 598-6148.
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Text version
Offline Sale: Purchase Order PO No. 26252463
Order Date: 4/29/2026
Internal Tracking No.: 217396
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.49 $9.49
Total $9.49
File details come from the government source that posted it. Updated .