26248029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248029
- Contract number
- 26248029
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26248029) was issued by the City of Bryan, Texas on April 28, 2026, to FedEx Corporate Services, Inc., located in Washington, D.C. The order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Bryan, designated as agency M0211, serves as the billing and receiving entity for this procurement.
The purchase order contains a single line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The City of Bryan ordered one unit of this service at a unit price of $72.35, resulting in a total order value of $72.35. The transaction qualifies for Texas state and local sales tax exemption as a purchase by a political subdivision of the State of Texas. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26248029
Order Date: 4/28/2026
Internal Tracking No.: 213886
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 72.35 $72.35
Total $72.35
File details come from the government source that posted it. Updated .