26200370-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26200370
Contract number
26200370
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26200370) issued on December 1, 2025, by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order is for Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1 (Term Contract). The order consists of a single line item for one Continental US Ground - Outbound (OB) shipment at a unit price of $64.61, resulting in an extended price of $64.61. This represents the total contract value with no additional charges or taxes applied due to the tax-exempt status of the state and local entity.

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Text version

Offline Sale: Purchase Order PO No. 26200370

Order Date: 12/1/2025

Internal Tracking No.: 210433

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

City of Bryan - M0211

PO BOX 1000

BRYAN Texas 77805

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

City of Bryan - M0211 (979) 209-5505

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 64.61 $64.61

Total $64.61

File details come from the government source that posted it. Updated .