26250241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250241
- Contract number
- 26250241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250241) issued by the North Central Texas Council of Governments (G2200), a political subdivision located in Arlington, Texas. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods or services are being procured for the exclusive use of a Texas political subdivision.
The order encompasses FedEx 2Day Service under Contract 962-C1, classified as a term contract. A single unit of service has been ordered at a unit price of $311.03, resulting in a total contract value of $311.03. The service is to be billed to and shipped to the North Central Texas Council of Governments at its Arlington, Texas address. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the North Central Texas Council of Governments serving as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26250241
Order Date: 4/28/2026
Internal Tracking No.: 215183
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 Council of Governments - G2200
PO BOX 5888
ARLINGTON Texas 76005
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 Council of Governments - G2200
(817) 695-9109
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 311.03 $311.03
Total $311.03
File details come from the government source that posted it. Updated .