26257026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257026
- Contract number
- 26257026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257026) issued by Parker County, Texas on April 29, 2026, with an internal tracking number of 221915. The purchasing entity is Parker County – C1840, located at 1 Courthouse Square in Weatherford, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in District of Columbia, Washington 20001. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. Parker County is ordering one unit of this service at a unit price of $35.59, resulting in an extended price of $35.59 and a total order value of $35.59. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26257026
Order Date: 4/29/2026
Internal Tracking No.: 221915
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 35.59 $35.59
Total $35.59
File details come from the government source that posted it. Updated .