26253423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253423
- Contract number
- 26253423
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253423) 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 226793. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is billed to and shipped to Houston ISD at 4400 West 18th Street, Houston, Texas 77092. The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, designated as a term contract. The order quantity is one unit at a unit price of $379.83, resulting in a total extended price of $379.83. No additional charges, taxes, or fees are applied to this transaction. The NIGP commodity code assigned is 96224, reflecting the shipping/ground transportation service classification. This represents a single shipment transaction under an established term contract between the Texas state procurement system and FedEx.
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Text version
Offline Sale: Purchase Order PO No. 26253423
Order Date: 4/29/2026
Internal Tracking No.: 226793
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 379.83 $379.83
Total $379.83
File details come from the government source that posted it. Updated .