26326205-0.pdf

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Attached to
TX|962-C1|26326205
Contract number
26326205
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326205) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 235553. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the city's billing and shipping address is PO Box 1000, Bryan, Texas 77805.

The purchase order is for one Express Saver – One Rate shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $172.55 per item, with a quantity of one unit ordered, resulting in a total extended price of $172.55. The delivery date is the same as the order date, August 4, 2026, with zero days required for arrival after order placement. The purchase is made under the State of Texas sales tax exemption for political subdivisions, as the property is being secured for the exclusive use of the City of Bryan.

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Text version

Offline Sale: Purchase Order PO No. 26326205

Order Date: 8/4/2026

Internal Tracking No.: 235553

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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 172.55 $172.55

Total $172.55

File details come from the government source that posted it. Updated .