26016531-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016531
- Contract number
- 26016531
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016531) issued by the Brazos Transit District in Bryan, Texas, in collaboration with FedEx Corporate Services, Inc., located 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 details the procurement of Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, which is classified as a Term Contract. The total transaction amount is $72.18 for a single unit (EACH), with the goods being secured for the exclusive use of the State of Texas or its political subdivisions. The document includes shipping information indicating the delivery will be made to the Brazos Transit District's address in Bryan, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26016531
Order Date: 9/1/2025
Internal Tracking No.: 194910
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 72.18 $72.18
Total $72.18
File details come from the government source that posted it. Updated .