26252945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252945
- Contract number
- 26252945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252945) issued by Houston ISD - S1017, a Texas school district, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 221468. The contractor is based in Washington, D.C., while the bill-to and ship-to addresses are both directed to Houston ISD's location at 4400 West 18th Street, Houston, Texas 77092. The procurement is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of "First Overnight" shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $110.56 per each, resulting in an extended price and total order amount of $110.56. No sales tax or additional fees are applied to this transaction due to the state tax exemption status of the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26252945
Order Date: 4/29/2026
Internal Tracking No.: 221468
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 110.56 $110.56
Total $110.56
File details come from the government source that posted it. Updated .