26193740-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193740
- Contract number
- 26193740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193740) dated December 1, 2025, issued by North Central Texas College (J0490), a state agency in Texas, to FedEx Corporate Services, Inc. The purchasing entity is located in Gainesville, Texas, while the contractor is based in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number 204683.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $36.67 for a total contract value of $36.67. The service is being procured under NIGP Code 96224. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas. The shipment is designated for delivery to North Central Texas College at 1525 W. California, Gainesville, Texas 76240.
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Text version
Offline Sale: Purchase Order PO No. 26193740
Order Date: 12/1/2025
Internal Tracking No.: 204683
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 36.67 $36.67
Total $36.67
File details come from the government source that posted it. Updated .