26245846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245846
- Contract number
- 26245846
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245846) issued by North Central Texas College (J0490), a Texas state agency, to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 213049. The bill-to and ship-to addresses are both located in Texas, with North Central Texas College situated in Gainesville, TX, and FedEx's corporate office in the District of Columbia, WA.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term-based contract, with a unit price of $11.93 per service. The order quantity is one unit, resulting in a total contract value of $11.93. As a state entity, North Central Texas College is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26245846
Order Date: 4/28/2026
Internal Tracking No.: 213049
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 11.93 $11.93
Total $11.93
File details come from the government source that posted it. Updated .