26246159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246159
- Contract number
- 26246159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246159) issued by the State of Texas through North Central Texas College (J0490), a public institution located in Gainesville, Texas. The purchase order is directed to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered in Washington, D.C. The order was placed on April 28, 2026, under the State of Texas tax exemption authority, with the purchasing institution claiming exemption from all Federal Excise Taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day shipping service under Contract 962-C1, classified as a term contract. The order quantity is one service unit at a unit price of $52.61, resulting in a total contract value of $52.61. The service is to be provided to North Central Texas College at its address in Gainesville, Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26246159
Order Date: 4/28/2026
Internal Tracking No.: 214262
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 52.61 $52.61
Total $52.61
File details come from the government source that posted it. Updated .