26197756-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197756
- Contract number
- 26197756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197756) issued 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 purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $123.60 per service, with a total contract value of $123.60. The service is to be provided to Levelland ISD at 704 Eleventh Street, Levelland, Texas 79336. As a state entity, the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26197756
Order Date: 12/1/2025
Internal Tracking No.: 209282
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 123.60 $123.60
Total $123.60
File details come from the government source that posted it. Updated .