26012266-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012266
- Contract number
- 26012266
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012266) issued by the North Central Texas Council of Governments (NCTCOG) on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents an offline sale transaction for a government entity in Texas.
The purchase order is for one (1) Priority Overnight shipping service, priced at $192.83, under Contract 962-C1 with a term contract type. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping will be handled by FedEx from their Washington, D.C. location to the NCTCOG's Arlington, Texas address, with the total order amount being $192.83.
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Text version
Offline Sale: Purchase Order PO No. 26012266
Order Date: 9/1/2025
Internal Tracking No.: 189277
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 Council of Governments - G2200
PO BOX 5888
ARLINGTON Texas 76005
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 Council of Governments - G2200
(817) 695-9109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 192.83 $192.83
Total $192.83
File details come from the government source that posted it. Updated .