26253355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253355
- Contract number
- 26253355
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253355) dated April 29, 2026, issued by Harris County - C1010 (Houston, Texas) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Internal Tracking No. 218443. The bill-to and ship-to addresses are both located in Houston, Texas, with Harris County serving as the purchasing entity.
The purchase order covers one line item for Priority Overnight shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). Harris County ordered one unit at a unit price of $68.38, resulting in a total order value of $68.38. The transaction is exempt from Texas state and city sales taxes as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26253355
Order Date: 4/29/2026
Internal Tracking No.: 218443
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 68.38 $68.38
Total $68.38
File details come from the government source that posted it. Updated .