26195528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195528
- Contract number
- 26195528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195528) issued by North Central Texas College (J0490), a Texas state agency, to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with Internal Tracking No. 205274. The bill-to address is North Central Texas College located at 1525 W. California, Gainesville, TX 76240, while the contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract, with a unit price of $23.66 per service. One unit is ordered, resulting in an extended price of $23.66, which represents the total order amount. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26195528
Order Date: 12/1/2025
Internal Tracking No.: 205274
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 23.66 $23.66
Total $23.66
File details come from the government source that posted it. Updated .