26326221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326221
- Contract number
- 26326221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326221) issued by Tarrant County, Texas (C2202) on August 4, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billed to and shipped to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196.
The purchase order covers one unit of Express Saver services under Contract 962-C1, a term contract, with a unit price of $8.29 and an extended price totaling $8.29. The delivery was scheduled for August 4, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326221
Order Date: 8/4/2026
Internal Tracking No.: 240946
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 8.29 $8.29
Total $8.29
File details come from the government source that posted it. Updated .