26327899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327899
- Contract number
- 26327899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327899) issued by Harris County, Texas (C1010) on August 4, 2026, for procurement from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing agency is Harris County, with billing and shipping addresses in Houston, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division oversees this transaction under state procurement authority.
The purchase order covers one unit of Standard Overnight shipping service under FedEx Contract 962-C1, a term contract vehicle. The unit price is $36.98 with an extended price totaling $36.98, representing the total contract amount. The delivery date is immediate (August 4, 2026) with zero days advance required order (ARO). As a state and local government purchase, this transaction is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with the purchased service designated for exclusive use by Harris County or the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26327899
Order Date: 8/4/2026
Internal Tracking No.: 242075
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 36.98 $36.98
Total $36.98
File details come from the government source that posted it. Updated .