26326321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326321
- Contract number
- 26326321
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326321) issued by the City of Bryan, Texas (Agency M0211) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being billed to and shipped to the City of Bryan located in Bryan, Texas, while the contractor, FedEx Corporate Services, Inc., is based in Washington, D.C.
The purchase order covers one line item for FedEx Express Saver - One Rate shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $121.55, resulting in an extended price of $121.55. The delivery date is August 4, 2026, with zero days advance notice required. The order total is $121.55. The City of Bryan qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchase is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326321
Order Date: 8/4/2026
Internal Tracking No.: 230930
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 - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 121.55 $121.55
Total $121.55
File details come from the government source that posted it. Updated .