26193221-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193221
- Contract number
- 26193221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193221) issued by the State of Texas on December 1, 2025, for Levelland ISD (Independent School District), located in Levelland, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser contact at Levelland ISD providing the phone number (806) 894-9628.
The purchase order covers one Express Saver shipping service item under FedEx Contract 962-C1 (a term contract), with a unit price of $12.49 per service. The total contract value is $12.49 for a single transaction. As a state agency purchase, this order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The goods are for the exclusive use of the State of Texas political subdivision, and the order will be shipped to Levelland ISD at 704 Eleventh Street, Levelland, Texas 79336.
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Text version
Offline Sale: Purchase Order PO No. 26193221
Order Date: 12/1/2025
Internal Tracking No.: 202944
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
Levelland Isd - S1100
704 ELEVENTH STREET
LEVELLAND Texas 79336
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
Levelland Isd - S1100 (806) 894-9628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 12.49 $12.49
Total $12.49
File details come from the government source that posted it. Updated .