26251469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251469
- Contract number
- 26251469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251469) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on April 28, 2026. The purchasing agency is Southeast Vocational Alliance Inc (A1892), located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The order is for delivery to Southeast Vocational Alliance Inc at their Houston facility.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a Term contract. A single unit of this service is ordered at a unit price of $23,900.72, resulting in a total contract value of $23,900.72. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26251469
Order Date: 4/28/2026
Internal Tracking No.: 219257
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
Southeast Vocational Alliance Inc - A1892 12727 Featherwood Dr Suite 130
HOUSTON TX 77034
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
Southeast Vocational Alliance Inc - A1892
(800) 743-8440
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 23900.72 $23,900.72
Total $23,900.72
File details come from the government source that posted it. Updated .