26192316-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26192316
- Contract number
- 26192316
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192316) issued by the State of Texas, Statewide Procurement Division, on behalf of the Brazos Transit District (K0212) located in Bryan, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in the District of Columbia, Washington. The purchase order is dated December 1, 2025, with internal tracking number 200962.
The purchase order is for one Priority Overnight shipping service under FedEx contract 962-C1 (Term contract type) with a unit price of $192.04 per shipment, resulting in a total order value of $192.04. The service will be billed to and shipped to the Brazos Transit District at 1759 N Earl Rudder Freeway, Bryan, Texas 77803. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The agency purchaser contact is the Brazos Transit District at (979) 778-0607.
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Text version
Offline Sale: Purchase Order PO No. 26192316
Order Date: 12/1/2025
Internal Tracking No.: 200962
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
Brazos Transit District - K0212
1759 N EARL RUDDER FREEWAY
BRYAN Texas 77803
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
Brazos Transit District - K0212 (979) 778-0607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 192.04 $192.04
Total $192.04
File details come from the government source that posted it. Updated .