26327475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327475
- Contract number
- 26327475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327475) issued by the State of Texas, specifically by North Central Texas College (agency code J0490) located in Gainesville, Texas. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The purchase order reflects an internal tracking number of 241957 and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order consists of a single line item for one FedEx 2Day Service shipment at a unit price of $29.26, resulting in an extended price and total contract value of $29.26. The delivery date was specified as August 4, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from federal excise taxes except where specifically noted in individual contracts, and the order includes standard state and city sales tax exemption documentation.
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Text version
Offline Sale: Purchase Order PO No. 26327475
Order Date: 8/4/2026
Internal Tracking No.: 241957
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 29.26 $29.26
Total $29.26
File details come from the government source that posted it. Updated .