26195238-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26195238
Contract number
26195238
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26195238) issued by the State of Texas, specifically the University of Houston - 730, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is November 1, 2025, with Internal Tracking No. 206863.

The purchase order is for one Standard Overnight shipping service under Contract 962-C1, classified as a Term Contract, with a NIGP Code of 96224. The unit price is $76.10 per each, resulting in a total contract value of $76.10. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas. The shipment destination is identified as US.

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Text version

Offline Sale: Purchase Order PO No. 26195238

Order Date: 11/1/2025

Internal Tracking No.: 206863

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 76.10 $76.10

Total $76.10

File details come from the government source that posted it. Updated .