26248806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248806
- Contract number
- 26248806
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26248806) issued by North Central Texas College (Agency J0490) in Gainesville, Texas, on April 28, 2026. The ordering party is North Central Texas College, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas exemption from Federal Excise Taxes and sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1, a term contract, with a quantity of one unit at a unit price of $62.42, resulting in a total order value of $62.42. No additional options, renewals, or special terms are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26248806
Order Date: 4/28/2026
Internal Tracking No.: 218782
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 College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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 College - J0490
(940) 668-3338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 62.42 $62.42
Total $62.42
File details come from the government source that posted it. Updated .