26252710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252710
- Contract number
- 26252710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252710) issued by Harris County, Texas on April 29, 2026, for ground shipping services. The contracting parties are FedEx Corporate Services, Inc., the contractor located in Washington, D.C., and Harris County - C1010, the purchasing entity based in Houston, Texas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Continental US Ground - Outbound shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $32.78 per shipment, with a total order value of $32.78 for one unit. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4). The shipping is designated to be delivered to Harris County at 1001 Preston Street, Suite 670, Houston, TX 77002.
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Text version
Offline Sale: Purchase Order PO No. 26252710
Order Date: 4/29/2026
Internal Tracking No.: 225192
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 32.78 $32.78
Total $32.78
File details come from the government source that posted it. Updated .