26327131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327131
- Contract number
- 26327131
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327131) issued by Fort Bend County, Texas (C0790) to FedEx Corporate Services, Inc. on August 4, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fort Bend County is the billing and purchasing entity, with the shipment directed to the county's address in Richmond, Texas. FedEx is the contractor responsible for fulfilling the service requirements outlined in this order.
The purchase order covers Standard Overnight delivery services under Contract 962-C1, classified as a Term contract. A single unit of Standard Overnight service is ordered at a unit price of $68.84, resulting in a total order value of $68.84. The delivery is scheduled for August 4, 2026, with zero days allowed for receipt and order (ARO). As a state and local government purchase, the order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) and federal excise tax exemptions applicable to state and political subdivision purchases.
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Text version
Offline Sale: Purchase Order PO No. 26327131
Order Date: 8/4/2026
Internal Tracking No.: 235838
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 68.84 $68.84
Total $68.84
File details come from the government source that posted it. Updated .