26013628-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013628
- Contract number
- 26013628
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013628) issued by Texas Tech University on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia. The state of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.
The purchase order is for one unit of Priority Overnight shipping service, procured under Contract 962-C1, which is classified as a Term contract. The unit price is $246.49, resulting in a total order value of $246.49. The shipping destination is listed simply as "US", and the order is exempt from federal excise taxes. The NIGP Code for this commodity is 96224, indicating a standardized categorization for the shipping service being purchased.
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Text version
Offline Sale: Purchase Order PO No. 26013628
Order Date: 9/1/2025
Internal Tracking No.: 190997
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 246.49 $246.49
Total $246.49
File details come from the government source that posted it. Updated .