26191219-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191219
- Contract number
- 26191219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26191219) issued by the State of Texas on December 1, 2025, for procurement through Texas Tech University (Agency 733). The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of FedEx 2Day Service at a unit price of $2,029.81, with a total order value of $2,029.81. The service is procured under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order was internally tracked under number 199851 and was signed by Bobby Pounds on behalf of the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26191219
Order Date: 12/1/2025
Internal Tracking No.: 199851
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 2029.81 $2,029.81
Total $2,029.81
File details come from the government source that posted it. Updated .