26199736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199736
- Contract number
- 26199736
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26199736) issued by Texas Tech University - 733, a procurement agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is classified as an internal tracking document with the reference number 212247.
The purchase order covers one line item: a service to Hawaii under NIGP Code 96224, referenced as Contract 962-C1 (Term Contract Type). The service is valued at $51.26 per unit, with a quantity of one unit ordered for a total contract value of $51.26. The order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is made for the exclusive use of the State of Texas. No additional fees, taxes, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26199736
Order Date: 11/1/2025
Internal Tracking No.: 212247
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
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
Texas Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Service to Hawaii - OB Contract: 962-C1 Contract Type: Term
1 EACH 51.26 $51.26
Total $51.26
File details come from the government source that posted it. Updated .