26192212-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192212
- Contract number
- 26192212
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192212) dated December 1, 2025, issued by North Central Texas College (J0490) located in Gainesville, Texas. The contracting party is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is tracked internally as 201747 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of First Overnight shipping services under FedEx's existing Term Contract 962-C1, classified under NIGP Code 96224. The unit price is $70.31, resulting in a total contract value of $70.31. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas. The shipment is designated for North Central Texas College at 1525 W. California, Gainesville, Texas 76240.
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Text version
Offline Sale: Purchase Order PO No. 26192212
Order Date: 12/1/2025
Internal Tracking No.: 201747
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 70.31 $70.31
Total $70.31
File details come from the government source that posted it. Updated .