26251945-0.pdf

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Attached to
TX|962-C1|26251945
Contract number
26251945
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26251945) issued by the State of Texas, specifically by Levelland Independent School District (ISD) - S1100, a public education entity located in Levelland, Texas. The purchase order was placed with FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered in Washington, D.C. The order date is April 29, 2026, with an internal tracking number of 220233.

The purchase order is for FedEx 2Day Service under a Term Contract (962-C1) at a unit price of $18.25 per service. The order quantity is one unit, resulting in a total contract value of $18.25. As a state entity, Levelland ISD claims exemption from federal excise taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4). The goods or services are designated for the exclusive use of the state or a Texas political subdivision. The shipment destination is Levelland ISD's address at 704 Eleventh Street, Levelland, Texas 79336.

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Text version

Offline Sale: Purchase Order PO No. 26251945

Order Date: 4/29/2026

Internal Tracking No.: 220233

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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term

1 EACH 18.25 $18.25

Total $18.25

File details come from the government source that posted it. Updated .