26322921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322921
- Contract number
- 26322921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322921) issued by the State of Texas, specifically by Texas Tech University (Agency 733), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was dated August 4, 2026, with an internal tracking number of 232545.
The purchase order covers one multiweight prepaid overnight shipping service at a unit price of $1,222.96, totaling $1,222.96 with no tax liability due to the State of Texas sales tax exemption. The item is procured under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The delivery date was set for August 4, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and invokes its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26322921
Order Date: 8/4/2026
Internal Tracking No.: 232545
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1222.96 $1,222.96
Total $1,222.96
File details come from the government source that posted it. Updated .