26327920-0.pdf
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- Attached to
- TX|962-C1|26327920
- Contract number
- 26327920
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327920) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing entity is the North Central Texas Council of Governments (G2200), located in Arlington, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is billed to and shipped to the North Central Texas Council of Governments at PO Box 5888, Arlington, TX 76005.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $672.00 for a single shipment with immediate delivery (ARO of 0 days) on August 4, 2026. The total contract value is $672.00. As a state entity, the North Central Texas Council of Governments claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26327920
Order Date: 8/4/2026
Internal Tracking No.: 232202
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 672.00 $672.00
Total $672.00
File details come from the government source that posted it. Updated .