26198868-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26198868
- Contract number
- 26198868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198868) issued by Brazosport College – J0200, a Texas state entity, to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 210151. Brazosport College, located in Lake Jackson, Texas, serves as both the billing and receiving entity, while FedEx Corporate Services maintains its corporate headquarters at 900 7th Street NW, Suite 550, in Washington, D.C. The transaction is subject to Texas's state and city sales tax exemption for purchases by state political subdivisions.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $6.88, resulting in a total order value of $6.88. No taxes are applied due to Texas's exemption for state purchases. The procurement was managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact at Brazosport College listed as (979) 230-3213.
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Text version
Offline Sale: Purchase Order PO No. 26198868
Order Date: 11/1/2025
Internal Tracking No.: 210151
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
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
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 6.88 $6.88
Total $6.88
File details come from the government source that posted it. Updated .