26326195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326195
- Contract number
- 26326195
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326195) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order reflects a transaction between a Texas municipality and a major federal express delivery contractor, with billing and shipping directed to the City of Bryan's offices in Bryan, Texas. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from Texas state and local sales tax exemption.
The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, a term contract with no advance request for opening (ARO) days and immediate delivery on the order date of August 4, 2026. The service is priced at $75.23 per unit with an extended price of $75.23, representing the total contract value. The order is classified under NIGP Code 96224 and qualifies for Texas tax exemption as property being secured for the exclusive use of a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26326195
Order Date: 8/4/2026
Internal Tracking No.: 234044
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 75.23 $75.23
Total $75.23
File details come from the government source that posted it. Updated .