26014130-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014130
- Contract number
- 26014130
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014130) issued by the State of Texas, specifically for the University of Houston (Agency 730), on September 1, 2025. The purchase order is with FedEx Corporate Services, Inc., located in Washington, DC, under a term contract (Contract 962-C1). The document includes a state tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
The purchase order is for one (1) FEDEX 2DAY AM shipping service, priced at $16.94. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination noted simply as "US". The contract appears to be a term contract, suggesting potential ongoing or repeat service arrangements. The purchase is tax-exempt, with the State of Texas specifically noted as being exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26014130
Order Date: 9/1/2025
Internal Tracking No.: 191120
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 16.94 $16.94
Total $16.94
File details come from the government source that posted it. Updated .