26198918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198918
- Contract number
- 26198918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26198918) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, by Southeast Vocational Alliance Inc (A1892), a Texas purchasing consortium located in Houston, with FedEx Corporate Services, Inc., the contractor based in Washington, D.C. The order is being billed to and shipped to Southeast Vocational Alliance Inc at their Houston facility.
The purchase order is for Continental US Ground shipping services under NIGP Code 96224, classified as an outbound (OB) service covered by Contract 962-C1, a term contract. The order consists of a single line item for one unit of ground shipping service at a unit price of $1,230.09, resulting in a total order value of $1,230.09. The State of Texas is exempt from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26198918
Order Date: 11/1/2025
Internal Tracking No.: 210807
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 1230.09 $1,230.09
Total $1,230.09
File details come from the government source that posted it. Updated .