26248357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248357
- Contract number
- 26248357
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26248357) dated April 28, 2026, is issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Bryan serves as both the bill-to and procuring entity, with the order shipped to the United States.
The purchase order covers one line item for Express Saver - One Rate shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A total quantity of one unit is ordered at a unit price of $139.00, resulting in an extended price and total order value of $139.00. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26248357
Order Date: 4/28/2026
Internal Tracking No.: 214841
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 139.00 $139.00
Total $139.00
File details come from the government source that posted it. Updated .