26197627-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197627
- Contract number
- 26197627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197627) issued on November 1, 2025, by Houston Independent School District (Houston ISD - S1017), a political subdivision of the State of Texas. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for Continental US Ground delivery services under Contract 962-C1, classified as a Term contract. The order consists of one line item with a unit price of $800.97 per delivery, for a total contract value of $800.97. The service will be shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092. The purchase is exempt from Federal Excise Taxes consistent with State of Texas procurement policy.
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Text version
Offline Sale: Purchase Order PO No. 26197627
Order Date: 11/1/2025
Internal Tracking No.: 209860
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 800.97 $800.97
Total $800.97
File details come from the government source that posted it. Updated .