26323426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323426
- Contract number
- 26323426
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323426) issued by Texas Tech University - 733, a state agency operating under 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, on August 4, 2026. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for "Express Saver - One Rate" shipping services under Contract 962-C1 (a term contract). The quantity ordered is one unit at a unit price of $61.65, resulting in an extended price and total order amount of $61.65. The delivery date is the same as the order date of August 4, 2026, with zero days allowed for receipt of order (ARO). No additional fees, taxes, or surcharges are included in the final total.
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Text version
Offline Sale: Purchase Order PO No. 26323426
Order Date: 8/4/2026
Internal Tracking No.: 233931
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 61.65 $61.65
Total $61.65
File details come from the government source that posted it. Updated .