26328500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328500
- Contract number
- 26328500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328500) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Levelland Independent School District (S1100) located in Levelland, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington. The purchase order was executed on August 4, 2026, with Internal Tracking No. 231339.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a quantity of one service unit at a unit price of $16.10, resulting in a total contract value of $16.10. The delivery date is August 4, 2026, with zero days advance notice required. 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), and this exemption applies to the tangible personal property procured through this order.
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Text version
Offline Sale: Purchase Order PO No. 26328500
Order Date: 8/4/2026
Internal Tracking No.: 231339
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 16.10 $16.10
Total $16.10
File details come from the government source that posted it. Updated .