26325836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325836
- Contract number
- 26325836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26325836) issued by Montgomery County, Texas (C1702) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234149. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping addresses are directed to Montgomery County's offices at 501 N. Thompson, Suite 405, Conroe, TX 77301.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days advance required notice. One unit of the FedEx 2Day Service is being procured at a unit price of $38.57, resulting in a total order value of $38.57. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26325836
Order Date: 8/4/2026
Internal Tracking No.: 234149
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 38.57 $38.57
Total $38.57
File details come from the government source that posted it. Updated .