26193019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193019
- Contract number
- 26193019
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26193019) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Tech University (Agency 733). The order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on December 1, 2025, with an internal tracking number of 201171.
The purchase order covers Priority Overnight shipping services under FedEx's Contract 962-C1 (Term Contract type) with a NIGP code of 96224. One unit of this service is being procured at a unit price of $5,144.11, resulting in a total extended price of $5,144.11. The State of Texas, exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), asserts its tax-exempt status for this acquisition of tangible personal property for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26193019
Order Date: 12/1/2025
Internal Tracking No.: 201171
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 5144.11 $5,144.11
Total $5,144.11
File details come from the government source that posted it. Updated .