26018266-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018266
- Contract number
- 26018266
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018266) issued by Texas Tech University through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for FedEx Corporate Services, Inc., a contractor located in the District of Columbia, with contact information including a phone number of (800) 645-9424. The document includes a tax exemption certificate indicating the State of Texas is exempt from federal excise taxes under specific conditions.
The purchase order covers Continental US Ground shipping (Outbound) under Contract 962-C1, which is classified as a Term contract. The order specifies a single line item with a quantity of 1 EACH, priced at $56.81, resulting in a total order value of $56.81. The NIGP Code for this procurement is 96224, and the shipping destination is listed simply as "US". The order is dated 9/1/2025 and includes an internal tracking number of 195935, with a signature from a representative named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26018266
Order Date: 9/1/2025
Internal Tracking No.: 195935
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 56.81 $56.81
Total $56.81
File details come from the government source that posted it. Updated .