26326095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326095
- Contract number
- 26326095
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326095) issued by Tarrant County, Texas (C2202) to FedEx Corporate Services, Inc. on August 4, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipment directed to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196.
The purchase order covers one Express Saver service item under Contract 962-C1 (a term contract) with a unit price of $226.82, resulting in a total order value of $226.82. The delivery date is August 4, 2026 with zero days advance required notice (ARO). The order falls under NIGP Code 96224. As a state procurement, the purchase is exempt from Federal Excise Taxes and subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326095
Order Date: 8/4/2026
Internal Tracking No.: 229160
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
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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
Tarrant County - C2202 (817) 884-1414
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 226.82 $226.82
Total $226.82
File details come from the government source that posted it. Updated .