26326184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326184
- Contract number
- 26326184
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326184) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 232468. The purchase order reflects a transaction between a Texas municipal government entity and a major shipping services contractor, with the City of Bryan designated as the bill-to and ship-to party.
The purchase order covers one multiweight prepaid overnight shipping service for a total contract value of $1,344.11. The item is categorized under NIGP Code 96224 and references Contract 962-C1, identified as a term contract. The delivery is specified as arriving on the order date with zero days advance notice required (ARO). The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326184
Order Date: 8/4/2026
Internal Tracking No.: 232468
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1344.11 $1,344.11
Total $1,344.11
File details come from the government source that posted it. Updated .