26015957-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015957
- Contract number
- 26015957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015957) issued by Houston Independent School District (Houston ISD - S1017) in the State of Texas, with FedEx Corporate Services, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of "Standard Overnight" shipping service, procured under Contract 962-C1, which is classified as a term contract. The total purchase amount is $454.39, with a unit price of $454.39 for one shipping service. The order is dated 9/1/2025 and includes an internal tracking number of 193409. The goods/services will be shipped to Houston ISD's address in Houston, Texas, and the contractor is located in the District of Columbia.
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Text version
Offline Sale: Purchase Order PO No. 26015957
Order Date: 9/1/2025
Internal Tracking No.: 193409
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
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 454.39 $454.39
Total $454.39
File details come from the government source that posted it. Updated .