26247990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247990
- Contract number
- 26247990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247990) issued by Houston ISD - S1017, a Texas school district, to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with FedEx's corporate office located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed by Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the state entity.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. Houston ISD is purchasing one unit of this service at a unit price of $112.24, resulting in an extended price and total order value of $112.24. The goods are to be shipped to Houston ISD's location at 4400 West 18th Street, Houston, Texas 77092. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26247990
Order Date: 4/28/2026
Internal Tracking No.: 217606
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 112.24 $112.24
Total $112.24
File details come from the government source that posted it. Updated .