26013546-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013546
- Contract number
- 26013546
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013546) issued by Levelland Independent School District (ISD) in Texas, with FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and it includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) Priority Overnight shipping service, priced at $11.10, under Contract 962-C1, which is classified as a Term contract. The order is dated 9/1/2025 and has an internal tracking number of 190332. The shipping will be to the US, specifically to Levelland ISD at 704 Eleventh Street in Levelland, Texas. The State of Texas is exempt from federal excise taxes, and this purchase is secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26013546
Order Date: 9/1/2025
Internal Tracking No.: 190332
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
Levelland Isd - S1100
704 ELEVENTH STREET
LEVELLAND Texas 79336
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
Levelland Isd - S1100 (806) 894-9628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 11.10 $11.10
Total $11.10
File details come from the government source that posted it. Updated .