26326253-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26326253
Contract number
26326253
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326253) issued by the State of Texas on August 4, 2026. The purchasing agency is Southeast Vocational Alliance Inc (A1892), located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is billed to and shipped to Southeast Vocational Alliance Inc at its Houston location. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order covers Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit is ordered at a unit price of $13,441.10, resulting in an extended price and total order value of $13,441.10. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in individual contracts, and the order is designated for exclusive use of a Texas governmental entity.

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. 26326253

Order Date: 8/4/2026

Internal Tracking No.: 238717

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

Southeast Vocational Alliance Inc - A1892 12727 Featherwood Dr Suite 130

HOUSTON TX 77034

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

Southeast Vocational Alliance Inc - A1892

(800) 743-8440

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 13441.10 $13,441.10

Total $13,441.10

File details come from the government source that posted it. Updated .