26325838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325838
- Contract number
- 26325838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325838) issued by the State of Texas on August 4, 2026, for Montgomery County (C1702) as the billing entity. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions as a purchase for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract arrangement. One unit is ordered at a unit price of $30.14, resulting in a total order value of $30.14 with a delivery date of August 4, 2026 and zero days advance required order (ARO). The item is classified under NIGP Code 96224, indicating courier and delivery services. This order is exempt from federal excise taxes and is subject to Texas Tax Code Section 151.309(4) exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26325838
Order Date: 8/4/2026
Internal Tracking No.: 234843
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 30.14 $30.14
Total $30.14
File details come from the government source that posted it. Updated .