26323651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323651
- Contract number
- 26323651
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323651) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Tech University (Agency 733). The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on August 4, 2026, with an internal tracking number of 238044.
The purchase order is for Continental US Ground outbound shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of shipping service is ordered at a unit price of $1,418.67, resulting in a total order value of $1,418.67. The delivery date is set for August 4, 2026, with zero days advance received order (ARO). As a state entity, Texas Tech University is exempt from federal excise taxes and has claimed 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 of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26323651
Order Date: 8/4/2026
Internal Tracking No.: 238044
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 1418.67 $1,418.67
Total $1,418.67
File details come from the government source that posted it. Updated .