26327846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327846
- Contract number
- 26327846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327846) issued by the State of Texas, Statewide Procurement Division, on behalf of Levelland ISD (S1100), a Texas school district located in Levelland, Texas. The order is placed with FedEx Corporate Services, Inc., a federal contractor with offices in Washington, D.C. The purchase order was executed on August 4, 2026, with an internal tracking number of 238845.
The purchase order covers one unit of Standard Overnight shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224), priced at $11.55 per unit for a total contract value of $11.55. The delivery date is August 4, 2026, with zero days advance required order (ARO). As a state entity, Levelland ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The shipment is designated for delivery to Levelland ISD at 704 Eleventh Street, Levelland, Texas 79336.
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Text version
Offline Sale: Purchase Order PO No. 26327846
Order Date: 8/4/2026
Internal Tracking No.: 238845
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.55 $11.55
Total $11.55
File details come from the government source that posted it. Updated .