26325623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325623
- Contract number
- 26325623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325623) issued by the University of Houston - 730, a state agency of Texas, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234488. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order indicates that the State of Texas is exempt from all Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $53.91, resulting in an extended price of $53.91, which constitutes the total order amount. The delivery was scheduled for the same day as the order date (August 4, 2026) with zero days advance required on order (ARO). No additional fees, taxes, or option periods are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26325623
Order Date: 8/4/2026
Internal Tracking No.: 234488
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 53.91 $53.91
Total $53.91
File details come from the government source that posted it. Updated .