26246588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246588
- Contract number
- 26246588
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26246588) dated April 28, 2026, is issued by the City of Bryan, Texas (Agency M0211) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is tracked internally as No. 214379 and reflects a transaction under the State of Texas procurement framework, with the order being billed and shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, a term contract, at a unit price of $19.31, resulting in a total order value of $19.31. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the City of Bryan as a Texas political subdivision. The contact for the City of Bryan procurement office is (979) 209-5505.
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Text version
Offline Sale: Purchase Order PO No. 26246588
Order Date: 4/28/2026
Internal Tracking No.: 214379
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 19.31 $19.31
Total $19.31
File details come from the government source that posted it. Updated .