26253727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253727
- Contract number
- 26253727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253727) issued by Texas Tech University – Agency 733, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order, dated April 29, 2026 with internal tracking number 226850, is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1 (Term contract type). The order quantity is one unit at a unit price of $13.46, resulting in an extended price and total order value of $13.46. Shipping is designated to the United States, with FedEx serving as the contractor responsible for fulfilling this ground shipping service.
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Text version
Offline Sale: Purchase Order PO No. 26253727
Order Date: 4/29/2026
Internal Tracking No.: 226850
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 13.46 $13.46
Total $13.46
File details come from the government source that posted it. Updated .