26253218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253218
- Contract number
- 26253218
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253218) issued on April 29, 2026, by the State of Texas through Texas Tech University (Agency 733) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services classified under NIGP Code 96224. One shipment is ordered at a unit price of $265.49, with an extended price totaling $265.49. The service is procured under Contract 962-C1, designated as a Term contract type. The order is marked for shipping to the US with an internal tracking number of 226914. The state of Texas claims exemption from federal excise taxes and sales taxes for this procurement, as the service is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26253218
Order Date: 4/29/2026
Internal Tracking No.: 226914
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 265.49 $265.49
Total $265.49
File details come from the government source that posted it. Updated .