26199444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199444
- Contract number
- 26199444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199444) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the University of Houston (Agency 730). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is categorized as a Term Contract under Contract 962-C1 and references Internal Tracking No. 210247.
The purchase order is for Continental US Ground shipping services (NIGP Code 96224) in the amount of $96.87 for one unit. The transaction is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas. No additional contract options, renewal periods, or set-asides are identified in this document. The total contract value is $96.87.
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Text version
Offline Sale: Purchase Order PO No. 26199444
Order Date: 11/1/2025
Internal Tracking No.: 210247
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 96.87 $96.87
Total $96.87
File details come from the government source that posted it. Updated .