26325973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325973
- Contract number
- 26325973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325973) issued by the State of Texas, specifically the University of Houston - Agency 730, purchasing from FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 237899. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be reached at (800) 645-9424. The purchase order is being shipped to the United States and billed to the same FedEx address.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced under Contract 962-C1, which is designated as a term contract. One unit of Continental US Ground - Outbound shipping service is ordered at a unit price of $59.37, with an extended price of $59.37 and a total contract value of $59.37. The delivery date is August 4, 2026, with zero days required to receipt of order (ARO). As a state entity, the University of Houston claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26325973
Order Date: 8/4/2026
Internal Tracking No.: 237899
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 59.37 $59.37
Total $59.37
File details come from the government source that posted it. Updated .