26327954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327954
- Contract number
- 26327954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327954) issued by the State of Texas on August 4, 2026. The purchasing agency is North Central Texas College (J0490), located in Gainesville, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is tracked internally as reference number 233100 and is being shipped to North Central Texas College at 1525 W. California, Gainesville, TX 76240.
The purchase order covers Continental US Ground overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of shipping service is ordered at a unit price of $46.74, with an extended price and total of $46.74. The delivery date is August 4, 2026, with zero days advance receive notice (ARO). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26327954
Order Date: 8/4/2026
Internal Tracking No.: 233100
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 46.74 $46.74
Total $46.74
File details come from the government source that posted it. Updated .