26253502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253502
- Contract number
- 26253502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253502) issued by Houston Independent School District (Houston ISD - S1017) on April 29, 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 governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, a term contract with a NIGP code of 96224. Houston ISD is procuring one unit of shipping service at a unit price of $450.67, resulting in an extended price and total order value of $450.67. The order is subject to a state tax exemption for tangible personal property secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order is directed to FedEx Corporate Services, Inc., with billing and shipping addressed to Houston ISD at 4400 West 18th Street, Houston, Texas 77092.
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Text version
Offline Sale: Purchase Order PO No. 26253502
Order Date: 4/29/2026
Internal Tracking No.: 225326
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 450.67 $450.67
Total $450.67
File details come from the government source that posted it. Updated .