26328167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328167
- Contract number
- 26328167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328167) issued by the State of Texas, Statewide Procurement Division, on behalf of the Brazos Transit District (K0212) located in Bryan, Texas. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The purchase order is referenced under an existing term contract (962-C1) and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) at a unit price of $298.51 for a total contract value of $298.51. The service was ordered with zero days advance required notice and a delivery date of August 4, 2026. The order is for the exclusive use of the State of Texas or its designated political subdivision. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26328167
Order Date: 8/4/2026
Internal Tracking No.: 228480
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
Brazos Transit District - K0212
1759 N EARL RUDDER FREEWAY
BRYAN Texas 77803
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
Brazos Transit District - K0212 (979) 778-0607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 298.51 $298.51
Total $298.51
File details come from the government source that posted it. Updated .