26325619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325619
- Contract number
- 26325619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325619) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Houston – 730. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 234176.
The purchase order covers one unit of Priority Overnight delivery services under Contract 962-C1, a term contract with FedEx. The unit price is $20.33 per delivery, resulting in a total order value of $20.33. The delivery is required as of August 4, 2026, with zero days advance request for order (ARO). As a state entity, the University of Houston is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26325619
Order Date: 8/4/2026
Internal Tracking No.: 234176
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 20.33 $20.33
Total $20.33
File details come from the government source that posted it. Updated .