26326837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326837
- Contract number
- 26326837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326837) issued by Brazoria County, Texas (C0200) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 230575. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to Brazoria County at 451 N. Velasco, Suite 100, Angleton, TX 77515. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one unit of Express Saver service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance receipt of order (ARO) and a delivery date of August 4, 2026. The unit price is $8.11 per item, resulting in a total order value of $8.11. No additional fees, taxes, or extended charges are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326837
Order Date: 8/4/2026
Internal Tracking No.: 230575
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
Brazoria County - C0200
451 N. VELASCO, SUITE 100
ANGLETON TX 77515
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
Brazoria County - C0200 (979) 864-1825
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 8.11 $8.11
Total $8.11
File details come from the government source that posted it. Updated .