26255570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255570
- Contract number
- 26255570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255570) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. on April 29, 2026. The order is tracked internally as 226257 and represents a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under a state and city sales tax exemption certificate as authorized by Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one Continental US Ground Outbound shipping service from FedEx under Term Contract 962-C1 (NIGP Code 96224) at a unit price of $23.08, with a total order value of $23.08. The service will be shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805. As a state and local entity purchase, the State of Texas is exempt from all Federal Excise Taxes except as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26255570
Order Date: 4/29/2026
Internal Tracking No.: 226257
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 23.08 $23.08
Total $23.08
File details come from the government source that posted it. Updated .