26197659-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197659
- Contract number
- 26197659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197659) issued by Houston Independent School District (Houston ISD - S1017) on December 1, 2025, for procurement from FedEx Corporate Services, Inc. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., and the delivery location is Houston ISD's facility at 4400 West 18th Street, Houston, Texas.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $46.18, resulting in an extended price and total order value of $46.18. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction per standard state exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26197659
Order Date: 12/1/2025
Internal Tracking No.: 208353
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 46.18 $46.18
Total $46.18
File details come from the government source that posted it. Updated .