26328050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328050
- Contract number
- 26328050
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328050) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, by North Central Texas College (J0490) located in Gainesville, Texas. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C., serves as the contractor for this transaction.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, issued pursuant to Contract 962-C1, a term contract. One unit of the shipping service is ordered at a unit price of $206.57, resulting in a total contract value of $206.57. The delivery date is set for August 4, 2026, with zero days advance notice required. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the services are procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328050
Order Date: 8/4/2026
Internal Tracking No.: 242904
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 206.57 $206.57
Total $206.57
File details come from the government source that posted it. Updated .