26327950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327950
- Contract number
- 26327950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327950) issued by North Central Texas College (Agency J0490) on August 4, 2026. The ordering entity is a political subdivision of the State of Texas located in Gainesville, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in the District of Columbia, Washington. The purchase order references Contract 962-C1, a term contract established through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for FedEx 2Day Service shipping, with a unit price of $16.10 per shipment. A single unit was ordered with a total contract value of $16.10 and a delivery date of August 4, 2026 with zero days advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327950
Order Date: 8/4/2026
Internal Tracking No.: 231556
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 16.10 $16.10
Total $16.10
File details come from the government source that posted it. Updated .