26253709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253709
- Contract number
- 26253709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253709) dated April 29, 2026, issued by the State of Texas through the Levelland Independent School District (Levelland ISD - S1100) to FedEx Corporate Services, Inc. The purchasing entity is Levelland ISD, located in Levelland, Texas, with the contractor being FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, classified as a term contract, with a unit price of $17.85 per shipment and a total order value of $17.85. The commodity code for this service is NIGP 96224. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this transaction is 220478, and the agency purchaser contact number is (806) 894-9628.
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Text version
Offline Sale: Purchase Order PO No. 26253709
Order Date: 4/29/2026
Internal Tracking No.: 220478
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 17.85 $17.85
Total $17.85
File details come from the government source that posted it. Updated .