26253829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253829
- Contract number
- 26253829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253829) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. on April 29, 2026. The purchase order reflects a transaction between a Texas local government entity and a private shipping services contractor, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to the City of Bryan in Bryan, Texas and shipped to the United States.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract vehicle. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $28.23, resulting in an extended price and total order value of $28.23. The transaction qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26253829
Order Date: 4/29/2026
Internal Tracking No.: 221503
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
City of Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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
City of Bryan - M0211 (979) 209-5505
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 28.23 $28.23
Total $28.23
File details come from the government source that posted it. Updated .