26255510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255510
- Contract number
- 26255510
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26255510) issued by Walker County - C2360, a Texas political subdivision, on April 29, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The goods are to be shipped to Walker County's office located at 1301 Sam Houston Avenue, Suite 235, Huntsville, Texas 77340.
The purchase order is for FedEx 2Day Service under Contract 962-C1, designated as a term contract. The order consists of one unit of service at a unit price of $8.05, resulting in a total contract value of $8.05. As a state entity, Walker County is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the property being purchased for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26255510
Order Date: 4/29/2026
Internal Tracking No.: 222744
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
Walker County - C2360
1301 SAM HOUSTON AVE, STE 235
HUNTSVILLE Texas 77340
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
Walker County - C2360 (936) 436-4947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .