26327953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327953
- Contract number
- 26327953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327953) 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, with an internal tracking number of 232685. The ordering agency, North Central Texas College located in Gainesville, Texas, is procuring shipping services from FedEx, a contractor based in Washington, D.C.
The purchase order covers one Continental US Ground shipping service under FedEx's Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this shipping service is $62.22, resulting in a total contract value of $62.22. The delivery date is set for August 4, 2026, with zero days advance notice required (ARO). 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 service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327953
Order Date: 8/4/2026
Internal Tracking No.: 232685
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 62.22 $62.22
Total $62.22
File details come from the government source that posted it. Updated .