26017633-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017633
- Contract number
- 26017633
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017633) issued by the University of Houston on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is part of a state procurement process for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order is for one unit of "Continental US Ground - OB" service, procured under Contract 962-C1, which is characterized as a Term contract. The total cost is $1,247.56, with a unit price of $1,247.56. The order is for ground shipping services, with the shipping destination noted as "US". The contract appears to be a standard term agreement for shipping services, with the University of Houston as the purchasing agency. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes, except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26017633
Order Date: 9/1/2025
Internal Tracking No.: 195132
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 1247.56 $1,247.56
Total $1,247.56
File details come from the government source that posted it. Updated .