26011502-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26011502
Contract number
26011502
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26011502) issued by North Central Texas College, located in Gainesville, Texas, for a service provided by FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order is for one unit of FedEx International Priority shipping, with a contract number 962-C1 and a term contract type. The total cost is $43.89, with a unit price of $43.89. The order is dated September 1, 2025, and includes an internal tracking number of 194361. The shipping destination is listed as North Central Texas College in Gainesville, Texas, and the order notes that the State of Texas is exempt from federal excise taxes except as specified in individual contracts.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26011502

Order Date: 9/1/2025

Internal Tracking No.: 194361

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

North Central Texas College - J0490

1525 W. CALIFORNIA

Gainesville TX 76240

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

North Central Texas College - J0490

(940) 668-3338

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 FedEx International Priority Contract: 962-C1 Contract Type: Term

1 EACH 43.89 $43.89

Total $43.89

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