26326307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326307
- Contract number
- 26326307
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326307) 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., headquartered in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 233635.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with a NIGP Code of 96224. The order specifies one unit of the service at a unit price of $1,405.08, resulting in a total contract value of $1,405.08. The delivery is scheduled for August 4, 2026, with zero days advance receive order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services intended for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326307
Order Date: 8/4/2026
Internal Tracking No.: 233635
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 1405.08 $1,405.08
Total $1,405.08
File details come from the government source that posted it. Updated .