26014152-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014152
- Contract number
- 26014152
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014152) issued by the Brazos Transit District in Bryan, Texas on September 1, 2025. The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, D.C., under a state procurement contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a Standard Overnight shipping service, with a single line item priced at $79.72. The contract (962-C1) is identified as a Term contract, and the transaction is covered under Texas Tax Code Section 151.309(4), which provides a sales tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific 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. 26014152
Order Date: 9/1/2025
Internal Tracking No.: 189680
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
Brazos Transit District - K0212
1759 N EARL RUDDER FREEWAY
BRYAN Texas 77803
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
Brazos Transit District - K0212 (979) 778-0607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 79.72 $79.72
Total $79.72
File details come from the government source that posted it. Updated .