26327918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327918
- Contract number
- 26327918
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327918) dated August 4, 2026, issued by the North Central Texas Council of Governments (G2200), a regional purchasing consortium located in Arlington, Texas. The purchase order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington. The order falls under the State of Texas procurement framework and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases by a political subdivision of the state.
The purchase order covers one line item: Express Saver shipping services under Contract 962-C1, a term contract with the NIGP Code 96224. The order quantity is one unit at a unit price of $11.89, resulting in a total order value of $11.89. The delivery date is set for August 4, 2026, with zero days advance receipt of order (ARO). No option periods, renewals, or set-asides are specified in this transaction.
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. 26327918
Order Date: 8/4/2026
Internal Tracking No.: 229244
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 Council of Governments - G2200
PO BOX 5888
ARLINGTON TX 76005
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 Council of Governments - G2200
(817) 695-9109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.89 $11.89
Total $11.89
File details come from the government source that posted it. Updated .