26323484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323484
- Contract number
- 26323484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323484) issued by Texas Tech University - Agency 733 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is 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 235510.
The purchase order is for one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx. The unit price is $31.90, resulting in a total extended price of $31.90. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state, and the contractor has been notified that the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26323484
Order Date: 8/4/2026
Internal Tracking No.: 235510
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 31.90 $31.90
Total $31.90
File details come from the government source that posted it. Updated .