26321417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321417
- Contract number
- 26321417
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321417) issued by Denton County, Texas (C0610) to FedEx Corporate Services, Inc. The purchase order is dated August 4, 2026, with an internal tracking number of 234924. The contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C., and the order is being billed to and shipped to Denton County at 1 Courthouse Drive, Denton, TX 76208. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $69.42, resulting in a total extended price of $69.42. The delivery is scheduled for the order date of August 4, 2026, with zero days advance request for order (ARO). As a state procurement, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26321417
Order Date: 8/4/2026
Internal Tracking No.: 234924
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 69.42 $69.42
Total $69.42
File details come from the government source that posted it. Updated .