26325633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325633
- Contract number
- 26325633
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26325633) issued by the University of Houston – 730, a Texas state agency, to FedEx Corporate Services, Inc., dated August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. 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 is exempt from state and city sales taxes under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $25.56 and an extended price of $25.56. The delivery was scheduled for August 4, 2026, with zero days advance required notice (ARO). The commodity code for this service is NIGP 96224. The total contract value is $25.56, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26325633
Order Date: 8/4/2026
Internal Tracking No.: 234769
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 25.56 $25.56
Total $25.56
File details come from the government source that posted it. Updated .