26191697-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191697
- Contract number
- 26191697
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191697) issued by the State of Texas, specifically through Texas Tech University (Agency 733), via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is dated December 1, 2025, with an internal tracking number of 199997.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, identified by NIGP Code 96224, with a contract type designated as Term. A single unit is ordered at a unit price of $20.81, resulting in an extended price and total order amount of $20.81. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement, as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26191697
Order Date: 12/1/2025
Internal Tracking No.: 199997
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 20.81 $20.81
Total $20.81
File details come from the government source that posted it. Updated .