26327141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327141
- Contract number
- 26327141
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327141) issued by Fort Bend County, Texas (C0790) to FedEx Corporate Services, Inc. on August 4, 2026. The order is directed to the FedEx office located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipment to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, TX 77469. The purchase order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight delivery services under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $77.15, resulting in an extended price of $77.15 and a total order value of $77.15. The delivery is scheduled for August 4, 2026, with zero days advance required ordering (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26327141
Order Date: 8/4/2026
Internal Tracking No.: 241145
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 77.15 $77.15
Total $77.15
File details come from the government source that posted it. Updated .