26012468-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012468
- Contract number
- 26012468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012468) issued by the State of Texas, specifically for Texas Tech University, and directed to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 187812. The contractor's address is located in the District of Columbia, and the document features a tax exemption certificate under the Texas Tax Code, indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one "Express Saver" shipping service under Contract 962-C1, which is classified as a term contract. The unit price is $7.37, resulting in a total order value of $7.37. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the state is exempt from federal excise taxes. The NIGP Code for this commodity is 96224, suggesting this is a standardized procurement classification for express shipping services.
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Text version
Offline Sale: Purchase Order PO No. 26012468
Order Date: 9/1/2025
Internal Tracking No.: 187812
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.37 $7.37
Total $7.37
File details come from the government source that posted it. Updated .