26327139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327139
- Contract number
- 26327139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327139) issued by Fort Bend County, Texas (C0790) on August 4, 2026. The purchasing entity is Fort Bend County, located in Richmond, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract with FedEx. The unit price is $46.08 per delivery, with a total order value of $46.08. The delivery date is set for August 4, 2026, with zero days advance required order (ARO). The NIGP commodity code is 96224. As a state entity purchase, this transaction is exempt from all Federal Excise Taxes and applicable state and city sales taxes in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26327139
Order Date: 8/4/2026
Internal Tracking No.: 240393
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 46.08 $46.08
Total $46.08
File details come from the government source that posted it. Updated .