26019485-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019485
- Contract number
- 26019485
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019485) issued by the State of Texas, specifically for Texas Tech University, with FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196875. The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including a phone number of (800) 645-9424.
The purchase order is for Continental US Ground - 3P shipping services under Contract 962-C1, which is identified as a Term contract. The total order quantity is 1 unit (EACH) at a unit price of $971.92, resulting in a total extended price of $971.92. The document includes a tax exemption certificate indicating the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions, as per Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26019485
Order Date: 9/1/2025
Internal Tracking No.: 196875
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 971.92 $971.92
Total $971.92
File details come from the government source that posted it. Updated .