26323289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323289
- Contract number
- 26323289
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26323289) issued by Texas Tech University - Agency 733, a procurement entity of the State of Texas. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The contractor's federal identification number is 17104270073, and the contact phone number is (800) 645-9424. The document is processed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $155.58 per service, resulting in a total order value of $155.58. The delivery date is August 4, 2026, with zero days advance request for order (ARO). As a State of Texas purchase, the order qualifies for exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the purchased service is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26323289
Order Date: 8/4/2026
Internal Tracking No.: 235888
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 155.58 $155.58
Total $155.58
File details come from the government source that posted it. Updated .