26019638-0.pdf

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Attached to
Term TX|962-C1|17104270073|26019638
Contract number
26019638
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26019638) 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 from the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and is addressed to the North Central Texas Council of Governments located in Arlington, Texas.

The purchase order is for one unit of Continental US Ground shipping service, priced at $224.06, under Contract 962-C1 with a Term contract type. The document includes a state and city sales tax exemption certificate 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 order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes except as specifically noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26019638

Order Date: 9/1/2025

Internal Tracking No.: 197594

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 (Net Mwt) -

RB

Contract: 962-C1 Contract Type: Term

1 EACH 224.06 $224.06

Total $224.06

File details come from the government source that posted it. Updated .