26257653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257653
- Contract number
- 26257653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257653) issued by North Central Texas College (J0490) in Gainesville, Texas, dated April 29, 2026. The purchasing entity is a Texas state institution, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $12.78, resulting in a total contract value of $12.78. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services secured for the exclusive use of the state institution. The order is signed by Bobby Pounds on behalf of the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26257653
Order Date: 4/29/2026
Internal Tracking No.: 224154
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 12.78 $12.78
Total $12.78
File details come from the government source that posted it. Updated .