26326929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326929
- Contract number
- 26326929
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326929) issued by Washington County, Texas on August 4, 2026, for goods purchased from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The ordering entity is Washington County - C2390, located in Brenham, Texas, with billing and shipping addresses within the county. The State of Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated the transaction under state procurement regulations.
The purchase order covers one item: Express Saver service under Contract 962-C1, a term contract with a unit price of $14.24 per each. The order quantity is one unit, resulting in a total extended price of $14.24. The delivery date specified is August 4, 2026, with zero days required for arrival (ARO). The transaction is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for exclusive use.
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Text version
Offline Sale: Purchase Order PO No. 26326929
Order Date: 8/4/2026
Internal Tracking No.: 235342
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
Washington County - C2390
105 WEST MAIN ST
SUITE 105
BRENHAM Texas 77833
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
Washington County - C2390 (979) 251-2619
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 14.24 $14.24
Total $14.24
File details come from the government source that posted it. Updated .