26200189-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200189
- Contract number
- 26200189
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26200189) dated November 1, 2025, issued by Houston Independent School District (Houston ISD - S1017), a Texas public education agency. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services (net weight basis) under Contract 962-C1, a term contract. A single unit of shipping service is ordered at a unit price of $308.47, resulting in a total contract value of $308.47. The goods are to be shipped to Houston ISD's address at 4400 West 18th Street, Houston, Texas 77092. The NIGP commodity code assigned is 96224, indicating this is a shipping and logistics service. No option periods, renewals, or set-asides are specified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26200189
Order Date: 11/1/2025
Internal Tracking No.: 212332
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 308.47 $308.47
Total $308.47
File details come from the government source that posted it. Updated .