26327951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327951
- Contract number
- 26327951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327951) issued by the State of Texas through North Central Texas College (J0490) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, and is subject to Texas tax exemption requirements under Texas Tax Code Section 151.309(4). The billing address is North Central Texas College located in Gainesville, Texas, while the contractor is FedEx Corporate Services, Inc., based in Washington, D.C.
The purchase order covers FedEx 2Day Service under Contract 962-C1 (a term contract) with a delivery date of August 4, 2026. The order quantity is one unit at a unit price of $27.02, resulting in a total order value of $27.02. The delivery requirement is ARO (As Required Order) with zero days lead time, indicating immediate delivery was needed upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26327951
Order Date: 8/4/2026
Internal Tracking No.: 231930
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 27.02 $27.02
Total $27.02
File details come from the government source that posted it. Updated .