26327741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327741
- Contract number
- 26327741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327741) issued by Harris County, Texas (C1010) on August 4, 2026, for services from FedEx Corporate Services, Inc., located in District of Columbia, Washington. The purchase 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 Priority Overnight shipping services under Contract 962-C1, a Term contract type, with a delivery date of August 4, 2026 and zero days after receipt of order (ARO). The order quantity is one unit at a unit price of $16.62, resulting in a total contract value of $16.62. The service is to be billed to Harris County at 1001 Preston #670, Houston, TX 77002, and shipped to a United States location. No options periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327741
Order Date: 8/4/2026
Internal Tracking No.: 236355
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
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 77002
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
Harris County - C1010 (713) 755-6123
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 16.62 $16.62
Total $16.62
File details come from the government source that posted it. Updated .