26328498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328498
- Contract number
- 26328498
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to Levelland Independent School District (ISD). The order, numbered PO 26328498, was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order authorizes FedEx 2Day Service under Term Contract 962-C1 for a single unit at a unit price of $38.33, resulting in a total extended price of $38.33. The service is scheduled for delivery on August 4, 2026, with zero days allowed for arrival after order (ARO). The purchase was signed by Bobby Pounds on behalf of the procurement division, and all billing and shipping is directed to Levelland ISD at 704 Eleventh Street, Levelland, Texas 79336.
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Text version
Offline Sale: Purchase Order PO No. 26328498
Order Date: 8/4/2026
Internal Tracking No.: 229908
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 38.33 $38.33
Total $38.33
File details come from the government source that posted it. Updated .