26191245-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191245
- Contract number
- 26191245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191245) issued by the State of Texas, specifically by the University of Houston - 730, procuring services from FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 200661. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing the services. The purchase order reflects a state procurement transaction subject to Texas tax exemption regulations under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping services procured under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $17.98, resulting in a total extended price of $17.98 for the single item. The order is exempt from all Federal Excise Taxes and state and city sales taxes as it is being acquired for the exclusive use of the State of Texas. The shipment destination is listed as the United States, with all items measured in units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26191245
Order Date: 12/1/2025
Internal Tracking No.: 200661
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 17.98 $17.98
Total $17.98
File details come from the government source that posted it. Updated .