26324756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324756
- Contract number
- 26324756
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324756) issued by Howard County, Texas (C1140) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239903. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will ship to Howard County at 300 S Main Street #203/PO Box 1949, Big Spring, Texas 79720. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one line item: Priority Overnight delivery service under Contract 962-C1 (Term Contract). A quantity of one unit is being procured at a unit price of $29.43, for an extended price total of $29.43. The delivery date is August 4, 2026, with zero days advance request for order (ARO). The order is exempt from federal excise taxes under standard state exemptions. No option periods, renewals, or set-aside provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26324756
Order Date: 8/4/2026
Internal Tracking No.: 239903
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
Howard County - C1140
300 S MAIN ST #203/PO BOX 1949
BIG SPRING Texas 79720
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
Howard County - C1140 (432) 264-2210
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 29.43 $29.43
Total $29.43
File details come from the government source that posted it. Updated .