26246306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246306
- Contract number
- 26246306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246306) issued by the State of Texas, specifically the Brazos Transit District (K0212) located in Bryan, Texas. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing agency contact is the Brazos Transit District with phone number (979) 778-0607.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $136.40 per shipment, with a total order value of $136.40. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use of a Texas political subdivision. The order is subject to the standard disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26246306
Order Date: 4/28/2026
Internal Tracking No.: 214599
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
Brazos Transit District - K0212
1759 N EARL RUDDER FREEWAY
BRYAN Texas 77803
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
Brazos Transit District - K0212 (979) 778-0607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 136.40 $136.40
Total $136.40
File details come from the government source that posted it. Updated .