26194306-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194306
- Contract number
- 26194306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194306) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of North Central Texas College (J0490) located in Gainesville, Texas. The purchasing entity is North Central Texas College, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $8.85 per shipment, resulting in a total contract value of $8.85. The order is dated November 1, 2025, with an internal tracking number of 204854. As a state entity purchase, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes and all federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26194306
Order Date: 11/1/2025
Internal Tracking No.: 204854
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 8.85 $8.85
Total $8.85
File details come from the government source that posted it. Updated .