26253310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253310
- Contract number
- 26253310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253310) issued by North Central Texas College (J0490), a Texas state agency, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with internal tracking number 226072. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipping destination is North Central Texas College at 1525 W. California, Gainesville, TX 76240. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item: Continental US Ground - Outbound (OB) shipping services under FedEx Term Contract 962-C1. The quantity ordered is one unit at a unit price of $32.32, resulting in an extended price and total order amount of $32.32. The NIGP commodity code assigned is 96224. As a state entity, North Central Texas College is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26253310
Order Date: 4/29/2026
Internal Tracking No.: 226072
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 32.32 $32.32
Total $32.32
File details come from the government source that posted it. Updated .