26196415-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196415
- Contract number
- 26196415
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26196415) issued by Leander Independent School District (ISD) in Texas on November 1, 2025. The purchase order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, facilitated this procurement under a sales tax exemption certificate for a political subdivision of the state.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. Leander ISD is procuring one unit of Priority Overnight service at a unit price of $18.00, resulting in a total order value of $18.00. The service is to be billed and shipped to Leander ISD at PO Box 218 in Leander, Texas 78641. The purchase is exempt from Texas sales and excise taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26196415
Order Date: 11/1/2025
Internal Tracking No.: 208871
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
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
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 18.00 $18.00
Total $18.00
File details come from the government source that posted it. Updated .