26192608-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192608
- Contract number
- 26192608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192608) issued by the State of Texas, specifically North Central Texas College (Agency J0490), located in Gainesville, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated November 1, 2025, with an internal tracking number of 201036. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. A single unit of this shipping service is ordered at a unit price of $47.37, resulting in a total order value of $47.37. The goods are to be shipped to North Central Texas College at 1525 W. California, Gainesville, TX 76240. No option periods, renewals, or set-aside information is specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26192608
Order Date: 11/1/2025
Internal Tracking No.: 201036
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 47.37 $47.37
Total $47.37
File details come from the government source that posted it. Updated .