26327471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327471
- Contract number
- 26327471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327471) issued by the State of Texas on August 4, 2026, for North Central Texas College (J0490) located in Gainesville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C., with the order being shipped to North Central Texas College at 1525 W. California, Gainesville, TX 76240.
The purchase order is for one Standard Overnight shipping service under FedEx Contract 962-C1 (Term Contract), with a unit price of $11.65 and an extended price totaling $11.65. The delivery date is August 4, 2026, with zero days advance request for order (ARO). As a state entity, North Central Texas College is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26327471
Order Date: 8/4/2026
Internal Tracking No.: 241783
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.65 $11.65
Total $11.65
File details come from the government source that posted it. Updated .