26325825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325825
- Contract number
- 26325825
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26325825) was issued by Montgomery County, Texas on August 4, 2026, to FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor's address is located in Washington, D.C., while the bill-to and ship-to addresses are both in Texas.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with no advance notice requirement and a delivery date of August 4, 2026. The unit price is $30.18 per service, with a total contract value of $30.18. As a Texas governmental entity, Montgomery County claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26325825
Order Date: 8/4/2026
Internal Tracking No.: 230706
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
Montgomery County - C1702
501 N. THOMPSON, SUITE 405
CONROE TX 77301
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
Montgomery County - C1702 (936) 788-8384
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 30.18 $30.18
Total $30.18
File details come from the government source that posted it. Updated .