26323649-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26323649
Contract number
26323649
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26323649) issued by Texas Tech University - Agency 733 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.

The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. One unit of this service is being ordered at a unit price of $2,028.99, resulting in a total contract value of $2,028.99. The delivery was arranged as of receipt (ARO) with zero days' notice required, with a delivery date of August 4, 2026. The shipment destination is specified as the United States.

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Text version

Offline Sale: Purchase Order PO No. 26323649

Order Date: 8/4/2026

Internal Tracking No.: 237823

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 2028.99 $2,028.99

Total $2,028.99

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