26201063-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201063
- Contract number
- 26201063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201063) issued by the State of Texas, specifically the University of Houston - 730, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under a Term contract (962-C1) and reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order authorizes the procurement of Continental US Ground outbound shipping services for a quantity of one unit at a unit price of $2,078.41, resulting in an extended price of $2,078.41. This represents the total obligation under the purchase order. The order indicates that the shipping destination is the United States, and the state claims exemption from federal excise taxes and state and city sales taxes for this transaction, as the services are being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26201063
Order Date: 12/1/2025
Internal Tracking No.: 211314
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 2078.41 $2,078.41
Total $2,078.41
File details come from the government source that posted it. Updated .