26328207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328207
- Contract number
- 26328207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328207) issued by the State of Texas through the Brazos Transit District - K0212 (a Texas political subdivision located in Bryan, Texas) to FedEx Corporate Services, Inc., a contractor based in the District of Columbia, Washington. The purchase order was placed on August 4, 2026, and is subject to Texas tax exemption provisions for state and local government purchases.
The order is for one unit of Standard Overnight delivery service under FedEx's Contract 962-C1, a term contract with a delivery date of August 4, 2026. The unit price is $11.55, with an extended price and total order value of $11.55. The contract type is identified as a term contract with zero days for Arrival/Receipt and Order (ARO). As a state purchase, the transaction is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26328207
Order Date: 8/4/2026
Internal Tracking No.: 235575
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.55 $11.55
Total $11.55
File details come from the government source that posted it. Updated .