26252250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252250
- Contract number
- 26252250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252250) issued by the State of Texas on April 29, 2026, through North Central Texas College (Agency J0490), procuring services from FedEx Corporate Services, Inc. The purchase order is part of a statewide procurement process managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping destination is North Central Texas College located in Gainesville, Texas, while the contractor is based in Washington, D.C.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, designated as a term contract. The quantity is one unit at a unit price of $163.47, resulting in a total contract value of $163.47. The service is classified under NIGP Code 96224. As a state procurement, the order is exempt from Federal Excise Taxes and qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property and services are being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26252250
Order Date: 4/29/2026
Internal Tracking No.: 222463
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 College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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 College - J0490
(940) 668-3338
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 163.47 $163.47
Total $163.47
File details come from the government source that posted it. Updated .