26195062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195062
- Contract number
- 26195062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195062) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 205947. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and the purchase order was submitted through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract, with a NIGP code of 96224. The unit price is $18.56 per shipment, resulting in a total order value of $18.56. The City of Bryan claimed an exemption from Texas sales and use taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment destination is listed as the United States, with billing and shipping addressed to the City of Bryan's PO Box 1000 in Bryan, Texas 77805.
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Text version
Offline Sale: Purchase Order PO No. 26195062
Order Date: 12/1/2025
Internal Tracking No.: 205947
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 18.56 $18.56
Total $18.56
File details come from the government source that posted it. Updated .