26197975-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197975
- Contract number
- 26197975
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197975) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. on November 1, 2025. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and the goods are to be shipped to the City of Bryan located in Bryan, Texas 77805.
The purchase order covers FedEx 2Day Service – One Rate shipping service under Term Contract 962-C1 with a unit price of $10.95 per service (NIGP Code 96224). The order quantity is one unit, resulting in a total contract value of $10.95. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26197975
Order Date: 11/1/2025
Internal Tracking No.: 207755
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .