26326546-0.pdf

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Attached to
TX|962-C1|26326546
Contract number
26326546
Issued by
Texas

About this file

This is an offline sale Purchase Order (PO No. 26326546) issued by Bell County, Texas (C0140) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234521. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipping destination is Bell County's address in Belton, Texas 76513. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract with a unit price of $12.37 and an extended price total of $12.37. The delivery date is specified as August 4, 2026, with zero days allowed for arrival after order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by a Texas county and political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26326546

Order Date: 8/4/2026

Internal Tracking No.: 234521

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

Bell County - C0140

P.O. BOX 454

BELTON TX 76513

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

Bell County - C0140 (254) 933-5113

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 12.37 $12.37

Total $12.37

File details come from the government source that posted it. Updated .