26190959-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190959
- Contract number
- 26190959
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190959) issued on November 1, 2025, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Levelland Independent School District (ISD) - S1100, located at 704 Eleventh Street, Levelland, Texas 79336. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a tax exemption certificate claiming exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, designated as a term contract. The quantity ordered is one unit at a unit price of $67.81, resulting in an extended price of $67.81. The total order value is $67.81. No additional pricing terms, option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26190959
Order Date: 11/1/2025
Internal Tracking No.: 201390
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 67.81 $67.81
Total $67.81
File details come from the government source that posted it. Updated .