26249084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249084
- Contract number
- 26249084
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249084) issued by the University of Houston - 730, a Texas state agency, dated April 28, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for First Overnight shipping services under Contract 962-C1, a term contract arrangement. The quantity is one each at a unit price of $944.85, resulting in a total order value of $944.85. The item is procured for the exclusive use of the State of Texas and is exempt from Federal Excise Taxes as noted. The internal tracking number for this order is 215018, and the merchandise is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26249084
Order Date: 4/28/2026
Internal Tracking No.: 215018
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 944.85 $944.85
Total $944.85
File details come from the government source that posted it. Updated .