26252619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252619
- Contract number
- 26252619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252619) issued by the State of Texas on April 29, 2026, between FedEx Corporate Services, Inc., and the Brazos Transit District - K0212 (a Texas political subdivision). FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and serves as the contractor. The Brazos Transit District, headquartered at 1759 N Earl Rudder Freeway, Bryan, Texas 77803, is the purchasing agency and bill-to recipient, with the ship-to location identified as the United States.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $11.55, resulting in an extended price and total order amount of $11.55. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order was processed with Internal Tracking No. 222401 and includes contact information for the Brazos Transit District purchasing department at (979) 778-0607.
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Text version
Offline Sale: Purchase Order PO No. 26252619
Order Date: 4/29/2026
Internal Tracking No.: 222401
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 11.55 $11.55
Total $11.55
File details come from the government source that posted it. Updated .