26326278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326278
- Contract number
- 26326278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326278) issued by the City of Bryan, Texas (M0211) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239417. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $78.82, resulting in an extended price of $78.82. The delivery is scheduled for the order date of August 4, 2026, with zero days to arrival required (ARO). The total contract value is $78.82. The NIGP commodity code assigned is 96224, and the purchasing agency contact is the City of Bryan at (979) 209-5505.
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Text version
Offline Sale: Purchase Order PO No. 26326278
Order Date: 8/4/2026
Internal Tracking No.: 239417
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 78.82 $78.82
Total $78.82
File details come from the government source that posted it. Updated .