26011454-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011454
- Contract number
- 26011454
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011454) issued by the City of Bryan, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is contracting with FedEx Corporate Services, Inc., located in Washington, D.C., for shipping services. The purchase order is dated September 1, 2025, and includes an internal tracking number of 189155.
The purchase order is for one "Express Saver - One Rate" shipping service at a unit price of $87.60, with the total order amount also being $87.60. The contract is identified as Contract 962-C1 and is classified as a term contract. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), which allows for tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26011454
Order Date: 9/1/2025
Internal Tracking No.: 189155
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
City of Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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
City of Bryan - M0211 (979) 209-5505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 87.60 $87.60
Total $87.60
File details come from the government source that posted it. Updated .