26327960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327960
- Contract number
- 26327960
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327960) issued by North Central Texas College (J0490), a Texas state entity, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234830. North Central Texas College is located in Gainesville, Texas, while FedEx Corporate Services, Inc. is based in Washington, D.C. The transaction is governed by Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order consists of a single line item for Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of the service was ordered at a unit price of $7.66, with an extended price of $7.66 and a total order value of $7.66. The delivery date was specified as August 4, 2026, with zero days advance required for delivery. No additional options, renewals, or salient contractual conditions are documented on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327960
Order Date: 8/4/2026
Internal Tracking No.: 234830
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .