26191538-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191538
- Contract number
- 26191538
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191538) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Southeast Vocational Alliance Inc (A1892), located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The purchase order was issued on November 1, 2025, with internal tracking number 201579.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $20,394.54 for one shipment, resulting in a total contract value of $20,394.54. The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use by the State of Texas or its political subdivisions. The shipment is designated for delivery to Southeast Vocational Alliance Inc in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26191538
Order Date: 11/1/2025
Internal Tracking No.: 201579
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
Southeast Vocational Alliance Inc - A1892 12727 Featherwood Dr Suite 130
HOUSTON TX 77034
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
Southeast Vocational Alliance Inc - A1892
(800) 743-8440
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 20394.54 $20,394.54
Total $20,394.54
File details come from the government source that posted it. Updated .