26192627-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192627
- Contract number
- 26192627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192627) 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 Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement, and the order qualifies under the state's sales tax exemption for purchases by state and local governmental entities.
The purchase order covers FedEx 2Day Service under Contract 962-C1 (Term Contract), with a unit price of $66.80 for one service instance. The total contract value is $66.80. The state exemption applies to all Federal Excise Taxes except as specifically noted. The internal tracking number for this transaction is 203501, and the NIGP commodity code assigned is 96224. No optional renewal periods, set-asides, or additional line items are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26192627
Order Date: 12/1/2025
Internal Tracking No.: 203501
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 66.80 $66.80
Total $66.80
File details come from the government source that posted it. Updated .