26195328-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195328
- Contract number
- 26195328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26195328) issued on November 1, 2025, by the North Central Texas Council of Governments (G2200), an Arlington, Texas-based consortium, to FedEx Corporate Services, Inc., a Washington D.C.-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government procurement.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The unit price is $639.48 for a single shipment, with a total order value of $639.48. The service is classified under NIGP Code 96224. As a state and local government purchase, the transaction is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26195328
Order Date: 11/1/2025
Internal Tracking No.: 206037
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 Council of Governments - G2200
PO BOX 5888
ARLINGTON Texas 76005
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 Council of Governments - G2200
(817) 695-9109
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 639.48 $639.48
Total $639.48
File details come from the government source that posted it. Updated .