26249172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249172
- Contract number
- 26249172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249172) issued by Brazosport College – J0200, a Texas state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C. The goods are being shipped to Brazosport College at 500 College Drive, Lake Jackson, Texas 77566.
The purchase order covers one unit of Express Saver service under Contract 962-C1, which is designated as a Term contract. The unit price is $11.42, resulting in a total order value of $11.42. The order is issued under Texas tax exemption authority, as the State of Texas is exempt from Federal Excise Taxes and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26249172
Order Date: 4/28/2026
Internal Tracking No.: 217954
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
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 11.42 $11.42
Total $11.42
File details come from the government source that posted it. Updated .