26327928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327928
- Contract number
- 26327928
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26327928, dated August 4, 2026, is issued by the North Central Texas Council of Governments (G2200), a political subdivision located in Arlington, Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract, with a quantity of one unit at a unit price of $319.75 for a total contract value of $319.75. The delivery date is August 4, 2026, with zero days allowed for arrival. The State of Texas is exempt from Federal Excise Taxes as applicable to this transaction. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327928
Order Date: 8/4/2026
Internal Tracking No.: 239450
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 319.75 $319.75
Total $319.75
File details come from the government source that posted it. Updated .