26018228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018228
- Contract number
- 26018228
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018228) issued by the North Central Texas Council of Governments (NCTCOG) on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is structured under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the billing and shipping address located in Arlington, Texas. The document includes a tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4) for state and local government purchases.
The purchase order covers a single line item for Continental US Ground - RB shipping service, procured under Contract 962-C1, which is classified as a term contract. The total purchase is for one unit at a unit price of $96.86, resulting in a total order value of $96.86. The contract appears to be a standard shipping service agreement, with the NIGP Code 96224 indicating a specific category of ground transportation services. The contract type is noted as "Term", which suggests potential ongoing or renewable service arrangements between NCTCOG and FedEx Corporate Services, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26018228
Order Date: 9/1/2025
Internal Tracking No.: 196763
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 96.86 $96.86
Total $96.86
File details come from the government source that posted it. Updated .