26327851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327851
- Contract number
- 26327851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327851) issued by Levelland Independent School District (ISD) - S1100, a Texas educational agency, to FedEx Corporate Services, Inc., a District of Columbia-based contractor. The purchase order was placed on August 4, 2026, and is governed by Texas state procurement regulations, including applicable tax exemptions for governmental entities.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract. One unit of ground shipping service is being procured at a unit price of $33.96, resulting in a total contract value of $33.96. The delivery was scheduled for August 4, 2026, with zero days advance required notice (ARO). The goods or services are being shipped to Levelland ISD at 704 Eleventh Street, Levelland, Texas 79336. As a state and local government entity, Levelland ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327851
Order Date: 8/4/2026
Internal Tracking No.: 243269
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 33.96 $33.96
Total $33.96
File details come from the government source that posted it. Updated .