26255621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255621
- Contract number
- 26255621
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255621) dated April 29, 2026, issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The City of Bryan serves as the billing and purchasing entity, while the merchandise is to be shipped to the City of Bryan located in Bryan, Texas. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing the services under this order.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1 (a term contract). The order quantity is one unit at a unit price of $15.94, resulting in an extended price and total order value of $15.94. The purchase is made under Texas sales tax exemption provisions, as the State of Texas and its political subdivisions are exempt from state and city sales taxes for purchases of tangible personal property for their exclusive use. The order references NIGP Code 96224 and is tracked internally as number 221747.
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Text version
Offline Sale: Purchase Order PO No. 26255621
Order Date: 4/29/2026
Internal Tracking No.: 221747
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 15.94 $15.94
Total $15.94
File details come from the government source that posted it. Updated .