26328201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328201
- Contract number
- 26328201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328201) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 4, 2026. The purchasing agency is Brazos Transit District - K0212, located in Bryan, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Continental United States Ground shipping services under FedEx Contract 962-C1, a term contract arrangement. The order specifies one shipment at a unit price of $13.34, with an extended price of $13.34 and a total order value of $13.34. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required order notice. The internal tracking number for this transaction is 232669.
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Text version
Offline Sale: Purchase Order PO No. 26328201
Order Date: 8/4/2026
Internal Tracking No.: 232669
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.34 $13.34
Total $13.34
File details come from the government source that posted it. Updated .