26326407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326407
- Contract number
- 26326407
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326407) issued by the State of Texas on August 4, 2026, between FedEx Corporate Services, Inc., the contractor located in Washington, D.C., and Southeast Vocational Alliance Inc (A1892), the purchasing agency based in Houston, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the procurement under state purchasing authority.
The purchase order covers one unit of Express Saver shipping services under Term Contract 962-C1 at a unit price of $11.89, resulting in a total contract value of $11.89. The delivery date is specified as August 4, 2026, with zero days advance required notice. The State of Texas claims 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 of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326407
Order Date: 8/4/2026
Internal Tracking No.: 241460
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.89 $11.89
Total $11.89
File details come from the government source that posted it. Updated .