26327162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327162
- Contract number
- 26327162
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327162) issued by Grayson County, Texas (C0911) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 237870. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and the bill-to and ship-to address is Grayson County at 100 West Houston Street, 3rd Floor, Sherman, Texas 75091. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order is for Continental US Ground shipping services under Contract 962-C1 (a term contract). The order consists of a single line item with a quantity of one unit priced at $42.33, resulting in an extended price of $42.33. The delivery is set for August 4, 2026, with zero days advance required notice (ARO). The commodity code is 96224, and the total contract value is $42.33.
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Text version
Offline Sale: Purchase Order PO No. 26327162
Order Date: 8/4/2026
Internal Tracking No.: 237870
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
Grayson County - C0911
100 WEST HOUSTON STREET,3RD FL
SHERMAN Texas 75091
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
Grayson County - C0911 (903) 813-4404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 42.33 $42.33
Total $42.33
File details come from the government source that posted it. Updated .