26325353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325353
- Contract number
- 26325353
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325353) issued by the University of Houston - 730 on August 4, 2026, to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to the State of Texas procurement regulations and sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Express Saver service (NIGP Code 96224) under Term Contract 962-C1, priced at $618.04 per unit with an extended price of $618.04. The service is scheduled for immediate delivery on August 4, 2026, with zero days advance receipt of order (ARO). The total order value is $618.04. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes in accordance with Texas procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26325353
Order Date: 8/4/2026
Internal Tracking No.: 229586
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 618.04 $618.04
Total $618.04
File details come from the government source that posted it. Updated .