26325344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325344
- Contract number
- 26325344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325344) issued by the State of Texas through the University of Houston (Agency 730) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229395. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $34.91, with an extended price of $34.91 for a total order value of $34.91. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required order (ARO). As a state agency purchase, the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26325344
Order Date: 8/4/2026
Internal Tracking No.: 229395
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
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
University Of Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 34.91 $34.91
Total $34.91
File details come from the government source that posted it. Updated .