26327747-0.pdf

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Attached to
TX|962-C1|26327747
Contract number
26327747
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26327747) issued by Harris County, Texas on August 4, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billable to Harris County - C1010 at 1001 Preston #670, Houston, TX 77002, with delivery designated to the United States.

The purchase order covers one First Overnight shipping service under Contract 962-C1, a term contract with a unit price of $260.40 per shipment. The total order value is $260.40 for a single unit with zero days advance notice for delivery and an immediate delivery date of August 4, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26327747

Order Date: 8/4/2026

Internal Tracking No.: 236846

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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 260.40 $260.40

Total $260.40

File details come from the government source that posted it. Updated .