26194627-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194627
- Contract number
- 26194627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194627) issued by North Central Texas College (J0490), a Texas state agency, on November 1, 2025. The purchasing entity is North Central Texas College located in Gainesville, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is submitted through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with NIGP Code 96224. One unit of the service is ordered at a unit price of $36.60, resulting in an extended price and total order value of $36.60. The shipment is designated for North Central Texas College at 1525 W. California, Gainesville, Texas 76240. As a state entity, North Central Texas College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26194627
Order Date: 11/1/2025
Internal Tracking No.: 205799
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 36.60 $36.60
Total $36.60
File details come from the government source that posted it. Updated .