26196925-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196925
- Contract number
- 26196925
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196925) issued by the State of Texas, specifically by the Southeast Vocational Alliance Inc (A1892), a purchasing consortium located in Houston, Texas. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The transaction is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Priority Overnight delivery services under Contract 962-C1, a term contract with a NIGP Code of 96224. The order consists of a single line item for one Priority Overnight service at a unit price of $22,851.55, resulting in a total contract value of $22,851.55. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or its political subdivisions. The goods are to be shipped to Southeast Vocational Alliance Inc in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26196925
Order Date: 12/1/2025
Internal Tracking No.: 209073
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
Southeast Vocational Alliance Inc - A1892 12727 Featherwood Dr Suite 130
HOUSTON TX 77034
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
Southeast Vocational Alliance Inc - A1892
(800) 743-8440
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 22851.55 $22,851.55
Total $22,851.55
File details come from the government source that posted it. Updated .