26252173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252173
- Contract number
- 26252173
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26252173) issued on April 29, 2026, by Houston Independent School District (ISD) - S1017, located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is governed under a statewide term contract (962-C1) and includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order is for Continental US Ground shipping services on an outbound basis, with a quantity of one at a unit price of $283.51 for a total contract value of $283.51. The service will be delivered to Houston ISD at 4400 West 18th Street, Houston, Texas 77092. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. No option periods, set-asides, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26252173
Order Date: 4/29/2026
Internal Tracking No.: 225954
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 283.51 $283.51
Total $283.51
File details come from the government source that posted it. Updated .