26195663-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195663
- Contract number
- 26195663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26195663) dated November 1, 2025, issued by Houston Independent School District (Houston ISD - S1017) to FedEx Corporate Services, Inc. The order is part of the State of Texas procurement process, managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order applies a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of Standard Overnight shipping service under FedEx's Contract 962-C1, classified as a term contract. The unit price is $344.30 per transaction, with an extended price of $344.30 for the single line item ordered. The total contract value is $344.30. The goods are to be shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26195663
Order Date: 11/1/2025
Internal Tracking No.: 206148
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 344.30 $344.30
Total $344.30
File details come from the government source that posted it. Updated .