26328503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328503
- Contract number
- 26328503
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328503) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Leander Independent School District (Leander ISD - S2464) located in Leander, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in District of Columbia, Washington. The purchase order was issued on August 4, 2026, with an internal tracking number of 240905.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. Leander ISD is ordering one unit of Priority Overnight service at a unit price of $18.54, for an extended price and total contract value of $18.54. The delivery is set for the same date as the order (August 4, 2026) with zero days advance notice required. As a Texas public entity, Leander 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. 26328503
Order Date: 8/4/2026
Internal Tracking No.: 240905
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
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 18.54 $18.54
Total $18.54
File details come from the government source that posted it. Updated .