26327964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327964
- Contract number
- 26327964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26327964) issued by North Central Texas College (J0490), a Texas political subdivision, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 236011. The contractor is based in Washington, D.C., and the goods are being shipped to North Central Texas College's facility in Gainesville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers FedEx 2Day Service under contract 962-C1, classified as a term contract with NIGP code 96224. One unit of the service is ordered at a unit price of $46.88, resulting in a total extended price of $46.88. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 4, 2026. The order is exempt from federal excise taxes as applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26327964
Order Date: 8/4/2026
Internal Tracking No.: 236011
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 46.88 $46.88
Total $46.88
File details come from the government source that posted it. Updated .