26323753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323753
- Contract number
- 26323753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323753) issued by Texas Tech University - 733, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 4, 2026, with an internal tracking number of 238379.
The purchase order covers Continental US Ground shipping services under RMOB (Removal of Materials on Board) with a contract reference of 962-C1, classified as a term contract. A single shipment is ordered with a quantity of one unit at a unit price of $22.31, resulting in a total contract value of $22.31. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO of 0 days). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26323753
Order Date: 8/4/2026
Internal Tracking No.: 238379
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.31 $22.31
Total $22.31
File details come from the government source that posted it. Updated .