26257290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257290
- Contract number
- 26257290
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26257290) issued by Houston ISD - S1017, a Texas school district located in Houston, Texas. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate claim under Texas Tax Code Section 151.309(4).
The order consists of a single line item for one multiweight prepaid overnight shipping service from FedEx under Contract 962-C1, classified as a term contract. The unit price is $425.06 with an extended price totaling $425.06. The commodity is categorized under NIGP Code 96224. The order is subject to the State of Texas exemption from Federal Excise Taxes. Shipment is directed to Houston ISD - S1017 at 4400 West 18th Street, Houston, Texas 77092.
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Text version
Offline Sale: Purchase Order PO No. 26257290
Order Date: 4/29/2026
Internal Tracking No.: 224895
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term
1 EACH 425.06 $425.06
Total $425.06
File details come from the government source that posted it. Updated .