26326285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326285
- Contract number
- 26326285
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326285) 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. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Bryan's billing address is PO Box 1000, Bryan, Texas 77805.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $11.75 for one unit, resulting in an extended price and total order value of $11.75. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the City of Bryan.
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Text version
Offline Sale: Purchase Order PO No. 26326285
Order Date: 8/4/2026
Internal Tracking No.: 239553
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 11.75 $11.75
Total $11.75
File details come from the government source that posted it. Updated .