26016220-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016220
- Contract number
- 26016220
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016220) issued by the Brazos Transit District in Bryan, Texas, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the Brazos Transit District acting as the purchasing agency.
The purchase order is for a single Priority Overnight shipping service under Contract 962-C1, which is a term contract. The total cost of the order is $197.90 for one shipping service, with a unit price of $197.90. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is dated September 1, 2025, and includes an internal tracking number of 194176.
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Text version
Offline Sale: Purchase Order PO No. 26016220
Order Date: 9/1/2025
Internal Tracking No.: 194176
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 197.90 $197.90
Total $197.90
File details come from the government source that posted it. Updated .