26198861-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198861
- Contract number
- 26198861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26198861) issued by the State of Texas through the Statewide Procurement Division on December 1, 2025. The purchasing entity is Crane Independent School District (S0520), located in Crane, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is processed under Internal Tracking Number 210144 with the school district as the bill-to and ship-to entity.
The purchase order covers one Continental US Ground shipping service under FedEx's term contract 962-C1 (NIGP Code 96224). The quantity ordered is one unit at a unit price of $15.87, resulting in a total contract value of $15.87. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26198861
Order Date: 12/1/2025
Internal Tracking No.: 210144
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
Crane Isd - S0520
511 WEST 8TH
CRANE Texas 79731
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
Crane Isd - S0520 (432) 558-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 15.87 $15.87
Total $15.87
File details come from the government source that posted it. Updated .