26323140-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26323140
Contract number
26323140
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26323140) issued by the State of Texas, specifically through Texas Tech University (Agency 733), procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 230016. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $16.59 per shipment, with a total order value of $16.59. The delivery is specified for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). The commodity code assigned is NIGP 96224, and the service is to be delivered to the United States with no geographic restrictions noted.

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Text version

Offline Sale: Purchase Order PO No. 26323140

Order Date: 8/4/2026

Internal Tracking No.: 230016

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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 16.59 $16.59

Total $16.59

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