26247843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247843
- Contract number
- 26247843
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247843) issued by the State of Texas, specifically the University of Houston - 730, to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 216829. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. The shipment destination is listed as the United States.
The purchase order contains a single line item for Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $9.82, for an extended price of $9.82. The total order value is $9.82. As a State of Texas purchase, the order is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State claims exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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. 26247843
Order Date: 4/28/2026
Internal Tracking No.: 216829
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .