26195562-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195562
- Contract number
- 26195562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195562) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The order date is November 1, 2025, with an internal tracking number of 205301. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The City of Bryan, located in Bryan, Texas 77805, is identified as both the bill-to and ship-to entity. The purchase is made under Texas tax exemption authority, with the State of Texas exempting the transaction from Federal Excise Taxes and claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Priority Overnight shipping services under Contract 962-C1, designated as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $59.15, resulting in an extended price of $59.15. This represents the total contract value. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Bryan's agency purchaser contact information provided as (979) 209-5505.
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Text version
Offline Sale: Purchase Order PO No. 26195562
Order Date: 11/1/2025
Internal Tracking No.: 205301
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 59.15 $59.15
Total $59.15
File details come from the government source that posted it. Updated .