26252817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252817
- Contract number
- 26252817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252817) issued by North Central Texas College in Gainesville, Texas on April 29, 2026. The purchasing entity is North Central Texas College (agency code J0490), operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with the purchase order billed and shipped to North Central Texas College's address in Gainesville, Texas.
The purchase order is for one unit of Express Saver shipping services under FedEx's term contract 962-C1 at a unit price of $7.66, resulting in a total order value of $7.66. This purchase is made under the State of Texas sales tax exemption certificate, as North Central Texas College qualifies as a Texas political subdivision exempt from state and city sales taxes and federal excise taxes. The order is tracked internally as reference number 219410, and the college's procurement contact is available at (940) 668-3338.
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Text version
Offline Sale: Purchase Order PO No. 26252817
Order Date: 4/29/2026
Internal Tracking No.: 219410
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .