26323901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323901
- Contract number
- 26323901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323901) issued by the State of Texas through Texas Tech University (Agency 733) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 241186. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase is subject to Texas state sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one First Overnight delivery service under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The unit price is $122.45 for one delivery with zero days advance receipt time (ARO), with delivery scheduled for August 4, 2026. The total order amount is $122.45. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26323901
Order Date: 8/4/2026
Internal Tracking No.: 241186
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 122.45 $122.45
Total $122.45
File details come from the government source that posted it. Updated .