26247008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247008
- Contract number
- 26247008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247008) issued on April 28, 2026, by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The purchase order reflects a transaction between a Texas local government entity and a private logistics contractor, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805.
The purchase order covers one Standard Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term-based contract arrangement. The quantity ordered is one unit at a unit price of $19.54, resulting in a total order value of $19.54. The City of Bryan claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as a political subdivision of the State of 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. 26247008
Order Date: 4/28/2026
Internal Tracking No.: 213437
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 19.54 $19.54
Total $19.54
File details come from the government source that posted it. Updated .