26327936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327936
- Contract number
- 26327936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327936) issued by Brazosport College – J0200, a Texas state institution, to FedEx Corporate Services, Inc. on August 4, 2026. Brazosport College, located in Lake Jackson, Texas, serves as both the bill-to and ship-to entity. FedEx Corporate Services, Inc., based in Washington, D.C., is the contractor providing the goods and services. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Express Saver shipping service at a unit price of $53.26, for a total order value of $53.26. The service is procured under Contract 962-C1, classified as a term contract with a NIGP code of 96224. The delivery date is set for August 4, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery on the order date. No option periods, renewals, or special set-asides are noted in the purchase order. The State of Texas claims exemption from Federal Excise Taxes, and the transaction is subject to the standard terms and conditions outlined in the referenced term contract.
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Text version
Offline Sale: Purchase Order PO No. 26327936
Order Date: 8/4/2026
Internal Tracking No.: 230388
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
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
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 53.26 $53.26
Total $53.26
File details come from the government source that posted it. Updated .