26327137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327137
- Contract number
- 26327137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327137) issued by Fort Bend County, Texas (Agency Code C0790) to FedEx Corporate Services, Inc. on August 4, 2026. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a purchase made under a term contract arrangement. FedEx's corporate headquarters is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and delivery directed to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469.
The purchase order covers one unit of Priority Overnight shipping service under FedEx Contract 962-C1 at a unit price of $116.93, resulting in a total contract value of $116.93. The delivery date specified is August 4, 2026, with zero days required for arrival after order placement. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the underlying contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26327137
Order Date: 8/4/2026
Internal Tracking No.: 239617
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 116.93 $116.93
Total $116.93
File details come from the government source that posted it. Updated .