26247096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247096
- Contract number
- 26247096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247096) issued on April 28, 2026, by the North Central Texas Council of Governments (G2200), a Texas political subdivision, to FedEx Corporate Services, Inc. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is shipped to the North Central Texas Council of Governments in Arlington, Texas. The purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order is for one unit of Priority Overnight shipping services under Contract 962-C1, which is structured as a term contract. The unit price for this service is $766.43, resulting in an extended price and total order value of $766.43. The NIGP commodity code assigned is 96224, and the contract represents a single-line item purchase with no additional options, renewals, or set-asides specified in the documentation.
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Text version
Offline Sale: Purchase Order PO No. 26247096
Order Date: 4/28/2026
Internal Tracking No.: 213537
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 Council of Governments - G2200
PO BOX 5888
ARLINGTON Texas 76005
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 Council of Governments - G2200
(817) 695-9109
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 766.43 $766.43
Total $766.43
File details come from the government source that posted it. Updated .