26197902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197902
- Contract number
- 26197902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197902) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. for shipping services. The purchase order was placed on December 1, 2025, with an internal tracking number of 208450. The City of Bryan is billed and the items are shipped to their location at PO Box 1000, Bryan, Texas 77805. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing the services.
The purchase order is for one Express Saver - One Rate shipping service under Contract 962-C1, designated as a term contract with NIGP Code 96224. The unit price is $54.75 per service, with a quantity of one unit ordered, resulting in a total extended price of $54.75. The City of Bryan claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26197902
Order Date: 12/1/2025
Internal Tracking No.: 208450
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 54.75 $54.75
Total $54.75
File details come from the government source that posted it. Updated .