26253404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253404
- Contract number
- 26253404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253404) issued by Harris County, Texas, a political subdivision of the State of Texas. The purchase order is dated April 29, 2026, with Internal Tracking Number 219465. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to address is Harris County - C1010, 1001 Preston #670, Houston, TX 77002, with the shipment designated to the United States.
The purchase order is for one Priority Overnight delivery service under Contract 962-C1, a term contract with FedEx, classified under NIGP Code 96224. The unit price is $209.34 per each, with a total contract value of $209.34. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The Agency Purchaser contact for Harris County - C1010 is available at (713) 755-6123.
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Text version
Offline Sale: Purchase Order PO No. 26253404
Order Date: 4/29/2026
Internal Tracking No.: 219465
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 209.34 $209.34
Total $209.34
File details come from the government source that posted it. Updated .