26192578-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192578
- Contract number
- 26192578
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26192578) dated November 1, 2025, is issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1 (Contract Type: Term) at a unit price of $8.47 per shipment, with a total contract value of $8.47. The order is billed to and shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in each contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26192578
Order Date: 11/1/2025
Internal Tracking No.: 200248
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
City of Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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
City of Bryan - M0211 (979) 209-5505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .