26327922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327922
- Contract number
- 26327922
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26327922) issued on August 4, 2026, by the North Central Texas Council of Governments (G2200), a political subdivision in Arlington, Texas. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is placed under the State of Texas procurement authority, which maintains tax-exempt status for this transaction.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. One unit of ground shipping service is ordered at a unit price of $61.55, resulting in a total contract value of $61.55. The delivery is scheduled for August 4, 2026, with zero days advance notice required. No additional fees, taxes, or surcharges apply due to Texas's federal excise tax and sales tax exemptions for state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26327922
Order Date: 8/4/2026
Internal Tracking No.: 232738
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 61.55 $61.55
Total $61.55
File details come from the government source that posted it. Updated .