26254585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254585
- Contract number
- 26254585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26254585) dated April 29, 2026, issued by Weatherford College–J1840, a Texas state entity, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is tracked internally as 221709 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Weatherford College with a phone number of (817) 598-6267.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP code 96224. The order quantity is one unit at a unit price of $36.53, resulting in a total extended price of $36.53. The shipment is directed to Weatherford College at 225 College Park Drive, Weatherford, Texas 76086. As a state entity, Weatherford College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26254585
Order Date: 4/29/2026
Internal Tracking No.: 221709
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
Weatherford College - J1840
225 COLLEGE PARK DRIVE
WEATHERFORD Texas 76086
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
Weatherford College - J1840 (817) 598-6267
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 36.53 $36.53
Total $36.53
File details come from the government source that posted it. Updated .