26196902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196902
- Contract number
- 26196902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26196902) issued by North Central Texas College (J0490) in Gainesville, Texas to FedEx Corporate Services, Inc. (DUNS: 17104270073), headquartered in Washington, D.C. The order was placed on November 1, 2025, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with the goods to be shipped to North Central Texas College at 1525 W. California, Gainesville, Texas 76240.
The purchase order covers one unit of Express Saver shipping service from FedEx under Contract 962-C1, a term-type contract identified by NIGP Code 96224. The unit price is $88.58 with an extended price of $88.58 for a total order value of $88.58. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26196902
Order Date: 11/1/2025
Internal Tracking No.: 207355
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 88.58 $88.58
Total $88.58
File details come from the government source that posted it. Updated .