26323294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323294
- Contract number
- 26323294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323294) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of Texas Tech University (Agency 733). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026, with an internal tracking number of 236186.
The purchase order covers one Priority Overnight delivery service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days ARO (Arrived Ready to Order). The unit price for this service is $1,309.56, with an extended price of $1,309.56 for one unit. The delivery date is August 4, 2026. The total order amount is $1,309.56. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use of the state entity. The State is also exempt from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26323294
Order Date: 8/4/2026
Internal Tracking No.: 236186
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 1309.56 $1,309.56
Total $1,309.56
File details come from the government source that posted it. Updated .