26249792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249792
- Contract number
- 26249792
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249792) dated April 28, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the Brazos Transit District (K0212), located in Bryan, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. (DUNS: 17104270073). The purchase order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight shipping 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 $127.97, resulting in a total contract value of $127.97. No set asides, option periods, or renewal terms are specified in this purchase order. The goods or services are designated for the exclusive use of the State of Texas or a Texas political subdivision, consistent with the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26249792
Order Date: 4/28/2026
Internal Tracking No.: 221999
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 127.97 $127.97
Total $127.97
File details come from the government source that posted it. Updated .