26327126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327126
- Contract number
- 26327126
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26327126) issued on August 4, 2026, represents an offline sale transaction between FedEx Corporate Services, Inc., the contractor, and Fort Bend County, Texas (C0790), the purchasing agency. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, TX 77469. The internal tracking number for this purchase order is 230452.
The order encompasses one Standard Overnight delivery service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $107.91, resulting in a total extended price of $107.91. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). As a state entity, Fort Bend County is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327126
Order Date: 8/4/2026
Internal Tracking No.: 230452
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
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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 107.91 $107.91
Total $107.91
File details come from the government source that posted it. Updated .