26321407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321407
- Contract number
- 26321407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26321407) issued by Denton County, Texas (C0610) to FedEx Corporate Services, Inc. on August 4, 2026. The document is an offline sale transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is Denton County at 1 Courthouse Drive, Denton, TX 76208, and the shipment is designated for the United States.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx. The order quantity is one unit at a unit price of $30.19, resulting in an extended price and total order amount of $30.19. The delivery is requested as of the order date with zero days advance receipt of order (ARO). The purchase is made under Texas tax exemption provisions for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions, and the State is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26321407
Order Date: 8/4/2026
Internal Tracking No.: 228601
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
Denton County - C0610 1 Courthouse Drive
DENTON TX 76208
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
Denton County - C0610 (940) 349-3130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 30.19 $30.19
Total $30.19
File details come from the government source that posted it. Updated .