26326552-0.pdf

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Attached to
TX|962-C1|26326552
Contract number
26326552
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26326552) issued by Bell County, Texas (C0140) to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing entity is a Texas county political subdivision procuring services under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, DC 20001, with billing and shipping directed to Bell County's address in Belton, Texas.

The purchase order covers one unit of Standard Overnight delivery services under Contract 962-C1, a term contract, at a unit price of $12.37, for a total order amount of $12.37. The service has a delivery date of August 4, 2026, with zero days advance receipt on order (ARO). The purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26326552

Order Date: 8/4/2026

Internal Tracking No.: 239720

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 .