26019798-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019798
- Contract number
- 26019798
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019798) issued by the North Central Texas Council of Governments (NCTCOG), a state-level agency, to FedEx Corporate Services, Inc. The purchase order is dated September 1, 2025, and involves a transaction within the state of Texas. The document includes a tax exemption certificate under the Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers a single line item for Continental US Ground shipping service, with a contract number 962-C1 and a term contract type. The quantity is 1 unit, priced at $198.21, resulting in a total order value of $198.21. The order is marked as being for the exclusive use of the State of Texas, with a tax exemption applied under Section 151.309(4) of the Texas Tax Code. The shipping will be from FedEx's corporate address in Washington, D.C. to the NCTCOG's address in Arlington, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26019798
Order Date: 9/1/2025
Internal Tracking No.: 197650
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) - 3P Contract: 962-C1 Contract Type: Term
1 EACH 198.21 $198.21
Total $198.21
File details come from the government source that posted it. Updated .