26200467-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200467
- Contract number
- 26200467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26200467) issued by Houston ISD - S1017, a Texas public education agency, to FedEx Corporate Services, Inc. for shipping services. The order was placed on December 1, 2025, with an internal tracking number of 212406. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is designated for delivery to Houston ISD's address at 4400 West 18th Street, Houston, Texas 77092.
The purchase order is for Continental US Ground shipping services on a net weight basis, identified under NIGP Code 96224 and Contract 962-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $79.54, resulting in an extended price and total order amount of $79.54. The order is issued under Texas tax exemption provisions, as Houston ISD qualifies as a political subdivision of the State of Texas exempt from state and city sales taxes and federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26200467
Order Date: 12/1/2025
Internal Tracking No.: 212406
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 79.54 $79.54
Total $79.54
File details come from the government source that posted it. Updated .