26198617-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198617
- Contract number
- 26198617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198617) issued by North Central Texas College (J0490), a state agency in Texas, to FedEx Corporate Services, Inc. The order is dated December 1, 2025, with internal tracking number 210083. The bill-to and ship-to address is North Central Texas College located at 1525 W. California, Gainesville, TX 76240. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers Continental US Ground shipping services under FedEx's Contract 962-C1, a term contract. A single unit of shipping service is ordered at a unit price of $57.76, resulting in an extended price and total order value of $57.76. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the services are being procured for the exclusive use of the state entity. No option periods, renewals, or set-asides are specified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26198617
Order Date: 12/1/2025
Internal Tracking No.: 210083
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
North Central Texas College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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
North Central Texas College - J0490
(940) 668-3338
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 57.76 $57.76
Total $57.76
File details come from the government source that posted it. Updated .