26325487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325487
- Contract number
- 26325487
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325487) issued by the University of Houston – 730 (agency code), a political subdivision of the State of Texas, on August 4, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone contact (800) 645-9424. Shipment is directed to the United States.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under a term contract (Contract 962-C1) with a unit price of $86.24 and an extended price of $86.24 for one shipment. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The order total is $86.24. As a State of Texas purchase, the transaction is exempt from Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325487
Order Date: 8/4/2026
Internal Tracking No.: 232581
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 86.24 $86.24
Total $86.24
File details come from the government source that posted it. Updated .