26193727-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193727
- Contract number
- 26193727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193727) issued by the State of Texas on December 1, 2025, for North Central Texas College (J0490), located in Gainesville, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C., with the order to be shipped to North Central Texas College at 1525 W. California, Gainesville, Texas 76240.
The purchase order is for one unit of FedEx Express Saver shipping service under Contract 962-C1, a term contract, with a unit price of $47.65 and an extended price of $47.65. The total order value is $47.65. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26193727
Order Date: 12/1/2025
Internal Tracking No.: 203077
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 47.65 $47.65
Total $47.65
File details come from the government source that posted it. Updated .