26325826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325826
- Contract number
- 26325826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325826) issued by Montgomery County, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to recipient is Montgomery County - C1702 located in Conroe, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The service was ordered in a quantity of one unit at a unit price of $9.82, resulting in a total contract value of $9.82. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days ARO (After Receipt of Order). As a state procurement, the order is exempt from Federal Excise Taxes and includes a Texas 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. 26325826
Order Date: 8/4/2026
Internal Tracking No.: 230841
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .