26327850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327850
- Contract number
- 26327850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327850) issued by the State of Texas through the Levelland Independent School District (ISD) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 243019. Levelland ISD, located in Levelland, Texas, is the billing and purchasing entity, while the shipment destination is identified as the United States. The contractor, FedEx Corporate Services, Inc., is based in Washington, D.C.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced under Contract 962-C1 (Term contract type). The order quantity is one unit at a unit price of $7.47, resulting in a total extended price of $7.47. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). As a state entity purchase, the order includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26327850
Order Date: 8/4/2026
Internal Tracking No.: 243019
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 7.47 $7.47
Total $7.47
File details come from the government source that posted it. Updated .