26256547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256547
- Contract number
- 26256547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256547) issued by the State of Texas through the Brazos Transit District (K0212) located in Bryan, Texas. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the Brazos Transit District serving as both the billing and purchasing entity.
The purchase order covers one Continental U.S. Ground shipping service under Contract 962-C1, a term contract. The unit price is $50.89 for one shipment, resulting in a total contract value of $50.89. The order is subject to the State of Texas exemption from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for property being acquired for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26256547
Order Date: 4/29/2026
Internal Tracking No.: 226335
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
Brazos Transit District - K0212
1759 N EARL RUDDER FREEWAY
BRYAN Texas 77803
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
Brazos Transit District - K0212 (979) 778-0607
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 50.89 $50.89
Total $50.89
File details come from the government source that posted it. Updated .