26326121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326121
- Contract number
- 26326121
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26326121) issued by the University of Houston (Agency 730) to FedEx Corporate Services, Inc., dated August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the contractor's identification number is 17104270073. The ship-to location is identified as the United States.
The purchase order covers one unit of Priority Overnight delivery service under Contract 962-C1, a term contract with a NIGP code of 96224. The unit price is $67.05, with a total order value of $67.05 and a delivery date of August 4, 2026 with zero days advance receipt of order (ARO). As a state of Texas purchase, this transaction is exempt from federal excise taxes and qualifies for 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 County, City, Special District, or Other Political Subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326121
Order Date: 8/4/2026
Internal Tracking No.: 241309
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 67.05 $67.05
Total $67.05
File details come from the government source that posted it. Updated .