26015541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015541
- Contract number
- 26015541
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015541) issued by North Central Texas College (located in Gainesville, TX) on September 1, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, DC, with contact information provided on the document.
The purchase order is for a single line item of FedEx 2Day Service under Contract 962-C1, with a term contract type. The total purchase amount is $97.66 for one unit of service. The order includes a state 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 document is signed and includes standard disclaimer language regarding federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26015541
Order Date: 9/1/2025
Internal Tracking No.: 193899
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 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 97.66 $97.66
Total $97.66
File details come from the government source that posted it. Updated .