26327947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327947
- Contract number
- 26327947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327947) issued by the State of Texas on August 4, 2026, between North Central Texas College (J0490) in Gainesville, Texas and FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $24.17 for a total order value of $24.17. The delivery date is the same as the order date of August 4, 2026, with zero days advance requested order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26327947
Order Date: 8/4/2026
Internal Tracking No.: 230542
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 24.17 $24.17
Total $24.17
File details come from the government source that posted it. Updated .