26253201-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26253201
Contract number
26253201
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26253201) issued by Parker County, Texas (C1840) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 220557. The purchasing agency is Parker County, located in Weatherford, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is governed under the State of Texas procurement framework and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for one Standard Overnight shipping service under FedEx's Contract 962-C1, classified as a term contract. The unit price is $130.05 for one shipment, resulting in a total order value of $130.05. The commodity is categorized under NIGP Code 96224. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms. The order is billable to Parker County at 1 Courthouse Square, Weatherford, Texas 76086, with shipment designated to the United States.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26253201

Order Date: 4/29/2026

Internal Tracking No.: 220557

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 130.05 $130.05

Total $130.05

File details come from the government source that posted it. Updated .