26327840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327840
- Contract number
- 26327840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327840) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Levelland Independent School District (S1100) in Levelland, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 232592.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract with a NIGP code of 96224. The order quantity is one shipment at a unit price of $152.21, resulting in a total contract value of $152.21. The delivery date is August 4, 2026, with zero days advance required notice (ARO). As a state entity, Levelland ISD 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 services.
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Text version
Offline Sale: Purchase Order PO No. 26327840
Order Date: 8/4/2026
Internal Tracking No.: 232592
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
Levelland Isd - S1100
704 ELEVENTH STREET
LEVELLAND Texas 79336
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
Levelland Isd - S1100 (806) 894-9628
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 152.21 $152.21
Total $152.21
File details come from the government source that posted it. Updated .