26013702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013702
- Contract number
- 26013702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013702) issued by the University of Houston, representing the State of Texas, to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor's address is located in the District of Columbia, and the document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Priority Overnight shipping service, under Contract 962-C1, which is classified as a term contract. The unit price is $18.56, resulting in a total order amount of $18.56. The document indicates that this is a state procurement with a tax-exempt status, and the shipping destination is noted simply as "US". The NIGP (National Institute of Governmental Purchasing) Code for this line item is 96224, and the contract type is specified as a term contract, suggesting potential ongoing service availability.
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Text version
Offline Sale: Purchase Order PO No. 26013702
Order Date: 9/1/2025
Internal Tracking No.: 191018
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
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
University Of Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 18.56 $18.56
Total $18.56
File details come from the government source that posted it. Updated .