26191011-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191011
- Contract number
- 26191011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191011) issued by North Central Texas College (J0490), a Texas state educational institution located in Gainesville, Texas. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchasing agency is North Central Texas College through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract. A single unit of FedEx 2Day Service is being procured at a unit price of $143.53, resulting in a total contract value of $143.53. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The service will be shipped to North Central Texas College's address at 1525 W. California, Gainesville, TX 76240.
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Text version
Offline Sale: Purchase Order PO No. 26191011
Order Date: 11/1/2025
Internal Tracking No.: 201414
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 College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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 College - J0490
(940) 668-3338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 143.53 $143.53
Total $143.53
File details come from the government source that posted it. Updated .