26323323-0.pdf

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Attached to
TX|962-C1|26323323
Contract number
26323323
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26323323) issued by Texas Tech University - 733 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 237362.

The order comprises a single line item for FedEx International Economy shipping services under Contract 962-C1, a term contract. One shipment is being ordered at a unit price of $858.07, for a total contract value of $858.07. The delivery date is August 4, 2026, with zero days advance required order (ARO). As a state purchase, the order is exempt from federal excise taxes and includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26323323

Order Date: 8/4/2026

Internal Tracking No.: 237362

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

1 EACH 858.07 $858.07

Total $858.07

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