26325359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325359
- Contract number
- 26325359
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26325359) 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, a term contract with a delivery ARO (Acknowledged Receipt Order) of zero days and a delivery date of August 4, 2026. One unit is being ordered at a unit price of $10,461.15, resulting in a total extended price of $10,461.15. The item is classified under NIGP Code 96224. No Federal Excise Taxes apply to this transaction per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26325359
Order Date: 8/4/2026
Internal Tracking No.: 229673
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 10461.15 $10,461.15
Total $10,461.15
File details come from the government source that posted it. Updated .