26249737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249737
- Contract number
- 26249737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249737) issued on April 28, 2026, by the Brazos Transit District (K0212), a Texas political subdivision located in Bryan, Texas. The purchasing entity is procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $91.36, resulting in an extended price of $91.36, which represents the total contract value. No additional fees, taxes, or adjustments are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26249737
Order Date: 4/28/2026
Internal Tracking No.: 218948
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 91.36 $91.36
Total $91.36
File details come from the government source that posted it. Updated .