26254288-0.pdf
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- Attached to
- TX|962-C1|26254288
- Contract number
- 26254288
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26254288) issued by Houston Independent School District (Houston ISD - S1017), a Texas public school district located in Houston, Texas. The purchase order was placed with FedEx Corporate Services, Inc., a logistics and shipping services contractor headquartered in Washington, D.C. The order was issued on April 29, 2026, and is subject to Texas state and local tax exemption provisions for government entities.
The purchase order covers Continental US Ground shipping services (Net Mwt) under FedEx's Contract 962-C1, a term contract arrangement. The order consists of a single line item for one unit of ground shipping service at a unit price of $428.68, resulting in a total order value of $428.68. The goods will be shipped to Houston ISD's address at 4400 West 18th Street, Houston, Texas 77092. As a state procurement transaction, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26254288
Order Date: 4/29/2026
Internal Tracking No.: 227756
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 428.68 $428.68
Total $428.68
File details come from the government source that posted it. Updated .