26200898-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26200898
- Contract number
- 26200898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200898) issued by the State of Texas through Levelland Independent School District (S1100) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 211257. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to Levelland ISD at 704 Eleventh Street, Levelland, Texas 79336.
The purchase order is for Continental US Ground shipping services with a unit price of $264.16 for one shipment, resulting in a total order value of $264.16. The service is procured under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchaser contact information for Levelland ISD is listed as (806) 894-9628.
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Text version
Offline Sale: Purchase Order PO No. 26200898
Order Date: 11/1/2025
Internal Tracking No.: 211257
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 264.16 $264.16
Total $264.16
File details come from the government source that posted it. Updated .