26199947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199947
- Contract number
- 26199947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199947) issued by the State of Texas on December 1, 2025, for North Central Texas College (J0490), located in Gainesville, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured through Term Contract 962-C1. One shipping service is ordered at a unit price of $607.73, resulting in a total contract value of $607.73. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the service is being procured for the exclusive use of the State of Texas. The shipping service is to be delivered to North Central Texas College at 1525 W. California, Gainesville, TX 76240.
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Text version
Offline Sale: Purchase Order PO No. 26199947
Order Date: 12/1/2025
Internal Tracking No.: 212295
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 607.73 $607.73
Total $607.73
File details come from the government source that posted it. Updated .