26194897-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194897
- Contract number
- 26194897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194897) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc., dated December 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Bryan is the billing and purchasing entity, with the shipment directed to the City of Bryan in Bryan, Texas. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor fulfilling this order.
The purchase order is for one Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $35.41, with a total order value of $35.41. The City of Bryan claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except as otherwise noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26194897
Order Date: 12/1/2025
Internal Tracking No.: 206719
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
City of Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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
City of Bryan - M0211 (979) 209-5505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 35.41 $35.41
Total $35.41
File details come from the government source that posted it. Updated .