26191455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191455
- Contract number
- 26191455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26191455) issued by the State of Texas through Texas Tech University (Agency 733) on December 1, 2025. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under a term contract (962-C1) and is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of FedEx 2Day Service at a unit price of $297.31, resulting in a total order value of $297.31. This is a single-line item transaction under NIGP Code 96224. No option periods, renewals, or set-asides are specified in this offline sale purchase order. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26191455
Order Date: 12/1/2025
Internal Tracking No.: 200729
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 297.31 $297.31
Total $297.31
File details come from the government source that posted it. Updated .