26327457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327457
- Contract number
- 26327457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327457) issued by the State of Texas through North Central Texas College (J0490) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 239765. The buying entity is North Central Texas College located in Gainesville, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Priority Overnight delivery services under FedEx Contract 962-C1, a term contract. The quantity is one unit at a unit price of $15.17, resulting in a total order amount of $15.17. The delivery date is August 4, 2026, with zero days advance requirement notice (ARO). The commodity code is NIGP 96224. As a state purchase, the order is exempt from Federal Excise Taxes except as specified within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327457
Order Date: 8/4/2026
Internal Tracking No.: 239765
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
North Central Texas College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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
North Central Texas College - J0490
(940) 668-3338
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 15.17 $15.17
Total $15.17
File details come from the government source that posted it. Updated .