26256580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256580
- Contract number
- 26256580
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256580) issued by Houston Independent School District (ISD) - S1017, a Texas public education agency, dated April 29, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under contract 962-C1, a term contract arrangement. One unit of shipping service is ordered at a unit price of $17.76, resulting in a total order value of $17.76. The goods or services are to be shipped to Houston ISD's facility located at 4400 West 18th Street, Houston, Texas 77092. The order is subject to the State of Texas' federal excise tax exemption, as applicable per contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26256580
Order Date: 4/29/2026
Internal Tracking No.: 226353
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 17.76 $17.76
Total $17.76
File details come from the government source that posted it. Updated .