26198679-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198679
- Contract number
- 26198679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198679) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of North Central Texas College (J0490) located in Gainesville, Texas. The purchasing agency is North Central Texas College, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on November 1, 2025, with internal tracking number 210758.
The purchase order covers Continental US Ground – Outbound shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). A single unit of shipping service is being procured at a unit price of $125.82, resulting in a total contract value of $125.82. As a state entity, North Central Texas College is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Shipment is directed to the college's address at 1525 West California, Gainesville, Texas 76240.
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Text version
Offline Sale: Purchase Order PO No. 26198679
Order Date: 11/1/2025
Internal Tracking No.: 210758
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 125.82 $125.82
Total $125.82
File details come from the government source that posted it. Updated .