26326274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326274
- Contract number
- 26326274
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326274) dated August 4, 2026, issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4). The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with goods to be shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805.
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity is one unit at a unit price of $9.82, resulting in an extended price and total order value of $9.82. The delivery date is specified as August 4, 2026, with zero days after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and no sales tax applies due to the state and local tax exemption status of the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26326274
Order Date: 8/4/2026
Internal Tracking No.: 239271
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .