26197329-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197329
- Contract number
- 26197329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197329) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 206629. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Bryan's billing and shipping address is PO Box 1000, Bryan, Texas 77805. The purchase is made under the State of Texas sales tax exemption for political subdivisions.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $117.60, resulting in a total order value of $117.60. The commodity is classified under NIGP Code 96224. As a state and local government procurement, the City of Bryan is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction, with the City of Bryan's purchasing contact available at (979) 209-5505.
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Text version
Offline Sale: Purchase Order PO No. 26197329
Order Date: 12/1/2025
Internal Tracking No.: 206629
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 117.60 $117.60
Total $117.60
File details come from the government source that posted it. Updated .