26198541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198541
- Contract number
- 26198541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26198541) issued by the State of Texas on December 1, 2025, between the Brazos Transit District (K0212), a Texas political subdivision located in Bryan, Texas, and FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured under Contract 962-C1, which is classified as a term contract. Brazos Transit District is ordering one unit of ground shipping service at a unit price of $5.39, resulting in a total contract value of $5.39. As a state entity, the Brazos Transit District claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26198541
Order Date: 12/1/2025
Internal Tracking No.: 210739
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
Brazos Transit District - K0212
1759 N EARL RUDDER FREEWAY
BRYAN Texas 77803
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
Brazos Transit District - K0212 (979) 778-0607
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 5.39 $5.39
Total $5.39
File details come from the government source that posted it. Updated .