26323315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323315
- Contract number
- 26323315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323315) issued by Texas Tech University, Agency 733, to FedEx Corporate Services, Inc. on August 4, 2026. The order is submitted through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order carries internal tracking number 237197 and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The order covers one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity is one unit at a unit price of $12.37, resulting in an extended price of $12.37. The delivery is set for the same date as the order (8/4/2026) with zero days advance receipt order (ARO). The total order value is $12.37. As a state entity, Texas Tech University is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26323315
Order Date: 8/4/2026
Internal Tracking No.: 237197
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 12.37 $12.37
Total $12.37
File details come from the government source that posted it. Updated .