26245920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245920
- Contract number
- 26245920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245920) issued on April 28, 2026, by North Central Texas College (J0490), a Texas state entity, to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas state tax exemption regulations and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The college is located in Gainesville, Texas, and serves as the billing and receiving entity for this transaction.
The purchase order covers one Express Saver service item under FedEx Contract 962-C1, a term contract arrangement, with a unit price of $53.94 per item and a total contract value of $53.94. The order is classified under NIGP Code 96224 and is exempt from federal excise taxes and state sales taxes as a purchase for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-aside provisions are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245920
Order Date: 4/28/2026
Internal Tracking No.: 213076
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 53.94 $53.94
Total $53.94
File details come from the government source that posted it. Updated .