26327961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327961
- Contract number
- 26327961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327961) issued by North Central Texas College (J0490), a Texas public institution, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234913. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods and services are being procured for exclusive use by a Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract. The order consists of one unit of FedEx 2Day Service at a unit price of $87.46, resulting in a total extended price of $87.46. The service has a delivery date of August 4, 2026, with zero days allowed for receipt of order (ARO). The delivery location is North Central Texas College at 1525 W. California, Gainesville, Texas 76240. The purchase is subject to Texas sales tax exemption and federal excise tax exemption as applicable to state entities.
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Text version
Offline Sale: Purchase Order PO No. 26327961
Order Date: 8/4/2026
Internal Tracking No.: 234913
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 87.46 $87.46
Total $87.46
File details come from the government source that posted it. Updated .