26323659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323659
- Contract number
- 26323659
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26323659) 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., a contractor headquartered 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 238207.
The purchase order is for Continental US Ground shipping services, procured under contract 962-C1, a term-type contract through the NIGP Code 96224 commodity classification. One shipment is requested with a unit price of $183.15 and an extended price of $183.15, representing the total contract value. The delivery date is scheduled for August 4, 2026, with zero days advance required notice (ARO). As a state procurement, this order is exempt from Federal Excise Taxes and includes a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the property is being secured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26323659
Order Date: 8/4/2026
Internal Tracking No.: 238207
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 - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 183.15 $183.15
Total $183.15
File details come from the government source that posted it. Updated .