26328501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328501
- Contract number
- 26328501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328501) issued by Levelland Independent School District (ISD), a Texas-based education agency, to FedEx Corporate Services, Inc., a shipping and logistics contractor. The order was placed on August 4, 2026, with an internal tracking number of 231581. Levelland ISD is located in Levelland, Texas, while FedEx Corporate Services, Inc. is headquartered in Washington, D.C. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from most federal excise taxes.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, a term contract. The unit price is $105.62, resulting in a total contract value of $105.62. The delivery was arranged on an as-requested-on (ARO) basis with zero days to delivery, with the delivery date set for August 4, 2026. No set-asides, option periods, or renewal terms are specified in this transaction. The order indicates this is a single-line item purchase for immediate shipping services.
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Text version
Offline Sale: Purchase Order PO No. 26328501
Order Date: 8/4/2026
Internal Tracking No.: 231581
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 105.62 $105.62
Total $105.62
File details come from the government source that posted it. Updated .