26326935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326935
- Contract number
- 26326935
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326935) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Washington County – C2390. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., for delivery to Washington County's offices in Brenham, Texas. The internal tracking number is 241572, and the order date is August 4, 2026.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $55.22 per service, with a total order value of $55.22. Delivery was required on the order date with zero days advance notice required (Delivery ARO: 0 days). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of services for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326935
Order Date: 8/4/2026
Internal Tracking No.: 241572
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 55.22 $55.22
Total $55.22
File details come from the government source that posted it. Updated .