26251545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251545
- Contract number
- 26251545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251545) issued on April 29, 2026, by the Brazos Transit District (K0212), a Texas political subdivision, to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, while the purchasing agency is based at 1759 N Earl Rudder Freeway, Bryan, Texas 77803.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term-type contract, with a quantity of one unit at a unit price of $125.10 for an extended price total of $125.10. As a State of Texas entity, the Brazos Transit District claims exemption from sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this purchase order is 218230, and the agency purchaser contact is (979) 778-0607.
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Text version
Offline Sale: Purchase Order PO No. 26251545
Order Date: 4/29/2026
Internal Tracking No.: 218230
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 125.10 $125.10
Total $125.10
File details come from the government source that posted it. Updated .