26197550-0.pdf

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Attached to
Term TX|962-C1|17104270073|26197550
Contract number
26197550
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26197550) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with internal tracking number 209317. The City of Bryan will bill and ship to its location in Bryan, Texas 77805. FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the contractor. The transaction is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.

The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract under NIGP Code 96224. The City of Bryan is purchasing one unit of this service at a unit price of $32.31, resulting in an extended price of $32.31. The total order value is $32.31. No option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26197550

Order Date: 12/1/2025

Internal Tracking No.: 209317

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 32.31 $32.31

Total $32.31

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