26323938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323938
- Contract number
- 26323938
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Tech University (Agency 733). The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with PO Number 26323938 and internal tracking number 241735.
The purchase order covers one unit of Express Saver - One Rate service under Contract 962-C1, classified as a term contract. The unit price is $340.50, resulting in a total order value of $340.50. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26323938
Order Date: 8/4/2026
Internal Tracking No.: 241735
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 340.50 $340.50
Total $340.50
File details come from the government source that posted it. Updated .