26193186-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193186
- Contract number
- 26193186
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193186) issued by Texas Tech University - Agency 733 on December 1, 2025, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Texas Tech University, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being placed under a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and all related state and local sales taxes for purchases made for the exclusive use of state entities.
The purchase order covers one unit of Priority Overnight shipping services (NIGP Code 96224) under Contract 962-C1, which is a term contract. The unit price is $95.88 per shipment, with a total order value of $95.88. No option periods, renewals, or set-asides are specified in this single-line item purchase order. The internal tracking number for this transaction is 202893, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26193186
Order Date: 12/1/2025
Internal Tracking No.: 202893
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 95.88 $95.88
Total $95.88
File details come from the government source that posted it. Updated .