26326358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326358
- Contract number
- 26326358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326358) issued by the State of Texas, specifically the University of Houston - 730 agency, dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Internal Tracking No. 242714.
The purchase order covers Continental US Ground outbound shipping services under Term Contract 962-C1, with a quantity of one shipment at a unit price of $1,108.45 for a total contract value of $1,108.45. The delivery date is August 4, 2026, with zero days for Arrival and Receipt of Order (ARO). The State of Texas asserts its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326358
Order Date: 8/4/2026
Internal Tracking No.: 242714
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 1108.45 $1,108.45
Total $1,108.45
File details come from the government source that posted it. Updated .