26193833-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193833
- Contract number
- 26193833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193833) issued by Houston Independent School District (Houston ISD - S1017), a Texas political subdivision, to FedEx Corporate Services, Inc. on November 1, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The purchaser contact is Houston ISD - S1017 at (713) 556-6537, with shipment directed to the district's address at 4400 West 18th Street, Houston, Texas 77092.
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $201.60, resulting in a total order value of $201.60. No additional fees, taxes, set-asides, or contract renewal terms are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26193833
Order Date: 11/1/2025
Internal Tracking No.: 204716
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 201.60 $201.60
Total $201.60
File details come from the government source that posted it. Updated .