26255188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255188
- Contract number
- 26255188
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255188) dated April 29, 2026, issued by the State of Texas through North Central Texas College (Agency J0490) located in Gainesville, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured under Contract 962-C1 (Term contract type). One unit of ground shipping service is ordered at a unit price of $26.62, resulting in a total order value of $26.62. As a state entity, North Central Texas College claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order includes standard state procurement disclaimers and tax exemption certificates applicable to purchases by Texas governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26255188
Order Date: 4/29/2026
Internal Tracking No.: 226293
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 26.62 $26.62
Total $26.62
File details come from the government source that posted it. Updated .