26327929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327929
- Contract number
- 26327929
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327929) issued on August 4, 2026, by the North Central Texas Council of Governments (G2200), a Texas political subdivision, to FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are to the North Central Texas Council of Governments in Arlington, Texas, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $11.89, resulting in a total order value of $11.89, with a delivery date of August 4, 2026 and zero days advance required order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26327929
Order Date: 8/4/2026
Internal Tracking No.: 241540
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 .