26327944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327944
- Contract number
- 26327944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327944) issued by the State of Texas through North Central Texas College (J0490) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 230136. The bill-to address is North Central Texas College located in Gainesville, Texas, and the shipment is directed to the same location. FedEx Corporate Services, Inc. is headquartered in Washington, D.C., and serves as the contractor for this transaction.
The purchase order covers one unit of Standard Overnight delivery services under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $9.36, resulting in a total order value of $9.36 with immediate delivery (0 days ARO) on the order date of August 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327944
Order Date: 8/4/2026
Internal Tracking No.: 230136
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 College - J0490
1525 W. CALIFORNIA
Gainesville TX 76240
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 College - J0490
(940) 668-3338
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 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .