26018034-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018034
- Contract number
- 26018034
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018034) issued by the University of Houston (Agency No. 730) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the purchase order dated September 1, 2025. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for one unit of "Continental US Ground - OB" shipping service, procured under Contract 962-C1, which is classified as a term contract. The unit price is $44.30, resulting in a total order value of $44.30. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and covers ground shipping within the continental United States. The contract appears to be a standard shipping service agreement between the University of Houston and FedEx Corporate Services, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26018034
Order Date: 9/1/2025
Internal Tracking No.: 196573
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 44.30 $44.30
Total $44.30
File details come from the government source that posted it. Updated .