26193789-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193789
- Contract number
- 26193789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193789) dated November 1, 2025, issued by Houston Independent School District (Houston ISD - S1017) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Houston ISD, located at 4400 West 18th Street in Houston, Texas 77092, is the billing and receiving entity, while FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor.
The purchase order covers one Express Saver shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $52.71 per service, with a total order value of $52.71 for one unit. The order is issued under Texas's sales tax exemption for state and local political subdivisions, and the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this purchase order is 203865, and the Houston ISD purchasing contact is available at (713) 556-6537.
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Text version
Offline Sale: Purchase Order PO No. 26193789
Order Date: 11/1/2025
Internal Tracking No.: 203865
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
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 52.71 $52.71
Total $52.71
File details come from the government source that posted it. Updated .