26327924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327924
- Contract number
- 26327924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327924) issued by the State of Texas on August 4, 2026, through the North Central Texas Council of Governments (NCTCOG - G2200), located in Arlington, Texas. The purchasing agency engaged FedEx Corporate Services, Inc., a contractor based in Washington, D.C., for the provision of shipping services. The order is issued under the State of Texas tax exemption authority and is exempt from Federal Excise Taxes and state and city sales taxes.
The purchase order is for one Standard Overnight shipping service under FedEx Contract 962-C1 (a term contract), with a unit price of $174.94 and an extended price totaling $174.94. The delivery is scheduled for the same date as the order (August 4, 2026), with zero days ARO (After Receipt of Order). The NIGP commodity code for this service is 96224. This is a single-line item purchase with no optional renewals or multi-period terms specified.
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Text version
Offline Sale: Purchase Order PO No. 26327924
Order Date: 8/4/2026
Internal Tracking No.: 233980
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 174.94 $174.94
Total $174.94
File details come from the government source that posted it. Updated .