26326220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326220
- Contract number
- 26326220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326220) dated August 4, 2026, issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is tracked internally as number 237700 and represents a transaction between a Texas municipal government entity and a major shipping services contractor.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract arrangement. The order specifies one unit of ground shipping service at a unit price of $6.36, resulting in a total contract value of $6.36. The delivery date is immediate (0 days After Receipt of Order), with delivery scheduled for August 4, 2026. The City of Bryan claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract terms. The goods are designated for the exclusive use of the City of Bryan, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326220
Order Date: 8/4/2026
Internal Tracking No.: 237700
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.36 $6.36
Total $6.36
File details come from the government source that posted it. Updated .