26020123-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020123
- Contract number
- 26020123
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020123) issued by the North Central Texas Council of Governments (NCTCOG), a state agency, to FedEx Corporate Services, Inc. on September 1, 2025. The purchase order involves the State of Texas and specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a tax exemption certificate and is processed under Texas Tax Code provisions.
The purchase order is for one unit of "Continental US Ground - 3P" shipping service, procured under contract 962-C1, which is classified as a term contract. The total cost is $946.07, with a unit price of $946.07, purchased through the NCTCOG's procurement channel. The order is tax-exempt and designated for exclusive use by the State of Texas or its political subdivisions. The contract appears to be for ground shipping services across the continental United States, with FedEx as the contracted service provider.
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Text version
Offline Sale: Purchase Order PO No. 26020123
Order Date: 9/1/2025
Internal Tracking No.: 197161
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 946.07 $946.07
Total $946.07
File details come from the government source that posted it. Updated .