26016847-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016847
- Contract number
- 26016847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26016847) issued by the State of Texas, specifically for the University of Houston (Agency 730), and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC. The document is dated 9/1/2025 and includes an internal tracking number of 193618, representing a procurement transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of Priority Overnight shipping service, procured under Contract 962-C1 with a term contract type. The unit price is $16.50, resulting in a total transaction amount of $16.50. The order includes a tax exemption claim under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. The document is signed and includes standard disclaimers about federal excise tax exemptions, with the shipping destination noted simply as "US".
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26016847
Order Date: 9/1/2025
Internal Tracking No.: 193618
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 16.50 $16.50
Total $16.50
File details come from the government source that posted it. Updated .