26194563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194563
- Contract number
- 26194563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194563) issued by the State of Texas, specifically by Levelland ISD (S1100), a school district located in Levelland, Texas. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing agency contact information is listed as Levelland ISD with a phone number of (806) 894-9628. The order includes standard tax exemption provisions for the State of Texas under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, designated as a term contract. The quantity ordered is one unit at a unit price of $8.71, resulting in a total order value of $8.71. The goods are to be shipped to Levelland ISD at 704 Eleventh Street, Levelland, Texas 79336. The order reflects a minimal transaction value and appears to represent a single shipping service transaction processed through the state's procurement system.
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Text version
Offline Sale: Purchase Order PO No. 26194563
Order Date: 12/1/2025
Internal Tracking No.: 204115
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 8.71 $8.71
Total $8.71
File details come from the government source that posted it. Updated .