26248470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248470
- Contract number
- 26248470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248470) issued by Levelland Independent School District (ISD) in Levelland, Texas on April 28, 2026. The purchasing agency is Levelland ISD - S1100, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item: Express Saver shipping services under FedEx Contract 962-C1, which is a Term contract type. One unit is ordered at a unit price of $15.32, resulting in a total extended price of $15.32. Shipping is directed to the Levelland ISD location at 704 Eleventh Street, Levelland, Texas 79336. The purchase is categorized under NIGP Code 96224 and is exempt from Federal Excise Taxes under State of Texas regulations.
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Text version
Offline Sale: Purchase Order PO No. 26248470
Order Date: 4/28/2026
Internal Tracking No.: 213881
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 15.32 $15.32
Total $15.32
File details come from the government source that posted it. Updated .