26326294-0.pdf

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Attached to
TX|962-C1|26326294
Contract number
26326294
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326294) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Southeast Vocational Alliance Inc (A1892), located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 230920.

The purchase order covers FedEx 2Day Service under Contract 962-C1, designated as a Term contract type. The order specifies one unit of FedEx 2Day Service at a unit price of $1,418.40, resulting in a total contract value of $1,418.40. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). As a state entity, Southeast Vocational Alliance Inc is exempt from Federal Excise Taxes and has claimed exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26326294

Order Date: 8/4/2026

Internal Tracking No.: 230920

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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 1418.40 $1,418.40

Total $1,418.40

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