26321413-0.pdf

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Attached to
TX|962-C1|26321413
Contract number
26321413
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26321413) issued by Denton County, Texas (C0610) to FedEx Corporate Services, Inc. on August 4, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Denton County serves as the bill-to and ordering entity, with the shipment destination designated as the United States. The purchase is subject to Texas sales tax exemption as a governmental acquisition for the exclusive use of the State of Texas and its political subdivisions.

The purchase order covers Continental US Ground – 3P shipping services under Contract 962-C1, classified as a term contract through NIGP Code 96224. Denton County is ordering one unit of this service at a unit price of $18.32, resulting in a total contract value of $18.32. The delivery was arranged for August 4, 2026, with zero days allowed for receipt (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26321413

Order Date: 8/4/2026

Internal Tracking No.: 233280

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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 18.32 $18.32

Total $18.32

File details come from the government source that posted it. Updated .