26196331-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196331
- Contract number
- 26196331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196331) issued by the State of Texas, specifically by the University of Houston - Agency 730, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with an internal tracking number of 208002.
The order covers one line item for Express Saver shipping services under Contract 962-C1, a term contract, with a NIGP code of 96224. The quantity ordered is one each at a unit price of $538.38, resulting in a total order value of $538.38. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the state. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26196331
Order Date: 11/1/2025
Internal Tracking No.: 208002
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 538.38 $538.38
Total $538.38
File details come from the government source that posted it. Updated .