26326266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326266
- Contract number
- 26326266
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326266) issued on August 4, 2026, by the City of Bryan, Texas (Agency M0211) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is part of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate issued under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, classified as a Term contract with a unit price of $110.22 and an extended price of $110.22. The delivery is scheduled for the order date of August 4, 2026, with zero days required for arrival (ARO). No additional fees, taxes, or charges are listed. The total contract value is $110.22, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26326266
Order Date: 8/4/2026
Internal Tracking No.: 238648
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 110.22 $110.22
Total $110.22
File details come from the government source that posted it. Updated .