26198131-0.pdf

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Attached to
Term TX|962-C1|17104270073|26198131
Contract number
26198131
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26198131) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order is tracked internally as 209976 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Bryan is located in Bryan, Texas 77805, while the contractor is headquartered in District of Columbia, Washington 20001.

The purchase order covers Continental US Ground shipping services under a term contract (962-C1) with NIGP Code 96224. A single unit is being procured at a unit price of $120.61, resulting in an extended price and total order value of $120.61. The purchase is made under Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes for purchases of tangible personal property for their exclusive use. No option periods, renewals, or set-asides are specified in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26198131

Order Date: 11/1/2025

Internal Tracking No.: 209976

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term

1 EACH 120.61 $120.61

Total $120.61

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