26196291-0.pdf

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Attached to
Term TX|962-C1|17104270073|26196291
Contract number
26196291
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26196291) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 206325. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and will ship the ordered items to the City of Bryan at PO Box 1000, Bryan, Texas 77805. The purchase is made under the State of Texas sales tax exemption certificate as authorized by Texas Tax Code Section 151.309(4).

The purchase order covers one line item: Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $46.12, resulting in an extended price and total order amount of $46.12. The purchase is exempt from all Federal Excise Taxes and State and City sales taxes under the exemption claimed for the exclusive use of the State of Texas and its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26196291

Order Date: 11/1/2025

Internal Tracking No.: 206325

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 Standard Overnight Contract: 962-C1 Contract Type: Term

1 EACH 46.12 $46.12

Total $46.12

File details come from the government source that posted it. Updated .