26248802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248802
- Contract number
- 26248802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248802) issued by the State of Texas on April 28, 2026, for the Brazos Transit District (K0212) located in Bryan, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the Brazos Transit District serving as the purchasing agency.
The purchase order covers one Priority Overnight shipping service under FedEx's Contract 962-C1 (Term Contract), classified under NIGP Code 96224. The unit price is $228.18 per shipment, with a total order value of $228.18 for a single shipment unit. 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 for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26248802
Order Date: 4/28/2026
Internal Tracking No.: 213915
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
Brazos Transit District - K0212
1759 N EARL RUDDER FREEWAY
BRYAN Texas 77803
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
Brazos Transit District - K0212 (979) 778-0607
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 228.18 $228.18
Total $228.18
File details come from the government source that posted it. Updated .