26326270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326270
- Contract number
- 26326270
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326270) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington, will provide the service to the City of Bryan located in Bryan, Texas. The transaction is governed by a State of Texas tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $92.21 with an extended price of $92.21, resulting in a total order value of $92.21. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The City of Bryan is exempt from all Federal Excise Taxes and claims a sales tax exemption for this purchase of services for exclusive use by the state or political subdivision. The internal tracking number for this purchase is 238889.
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Text version
Offline Sale: Purchase Order PO No. 26326270
Order Date: 8/4/2026
Internal Tracking No.: 238889
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 92.21 $92.21
Total $92.21
File details come from the government source that posted it. Updated .