26323287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323287
- Contract number
- 26323287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323287) issued by the State of Texas, specifically Texas Tech University (Agency 733), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was dated August 4, 2026, with an internal tracking number of 235708.
The purchase order covers one FedEx 2DAY AM shipping service at a unit price of $16.19, with an extended price of $16.19 for a total order value of $16.19. The service was procured under Contract 962-C1, a term contract type, with zero days advance notice required and a delivery date of August 4, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service was being secured for the exclusive use of a state entity. The order is subject to the standard federal excise tax exemption applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26323287
Order Date: 8/4/2026
Internal Tracking No.: 235708
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 16.19 $16.19
Total $16.19
File details come from the government source that posted it. Updated .