26197605-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197605
- Contract number
- 26197605
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197605) issued by the State of Texas, Statewide Procurement Division, on behalf of the University of Houston (Agency 730). The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., on December 1, 2025. The contractor's Federal Tax ID is 17104270073, and contact information is listed as 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone number (800) 645-9424.
The purchase order is for one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract. The unit price for this service is $9,135.85, with an extended price of $9,135.85, representing the total contract amount. The order is subject to Texas sales tax exemption as a purchase by the State of Texas for governmental use. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26197605
Order Date: 12/1/2025
Internal Tracking No.: 209224
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9135.85 $9,135.85
Total $9,135.85
File details come from the government source that posted it. Updated .