26328502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328502
- Contract number
- 26328502
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328502) issued by the State of Texas on August 4, 2026, for Levelland Independent School District (ISD) - S1100, located in Levelland, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the agency purchaser contact is listed as Levelland ISD with phone number (806) 894-9628.
The purchase order covers one Express Saver service item under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $37.15, resulting in a total extended price of $37.15. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328502
Order Date: 8/4/2026
Internal Tracking No.: 232201
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 37.15 $37.15
Total $37.15
File details come from the government source that posted it. Updated .