26012448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012448
- Contract number
- 26012448
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012448) issued by the State of Texas, specifically through Texas Tech University, for shipping services. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is dated 9/1/2025 and carries an internal tracking number of 190042.
The purchase order is for one "Fedex 2Day Service" at a unit price of $190.67, with a total contract value of $190.67. The service is associated with Contract 962-C1, which is classified as a Term contract. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), which allows tax exemption for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26012448
Order Date: 9/1/2025
Internal Tracking No.: 190042
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
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
Texas Tech University - 733
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
1 EACH 190.67 $190.67
Total $190.67
File details come from the government source that posted it. Updated .