26326751-0.pdf

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Attached to
TX|962-C1|26326751
Contract number
26326751
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326751) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on August 4, 2026. The purchasing agency is the Houston Forensic Science Center (K2590), located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being billed to and shipped to the Houston Forensic Science LGC, Inc. at 1200 Travis, 20th Floor, Houston, TX 77002.

The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, a term contract. The unit price is $73.78, resulting in a total order value of $73.78. The delivery date is August 4, 2026, with zero days advance required for delivery. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for state use.

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Text version

Offline Sale: Purchase Order PO No. 26326751

Order Date: 8/4/2026

Internal Tracking No.: 234813

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

K2590 - Houston Forensic Science LGC, Inc.

1200 TRAVIS, 20TH FLOOR

Houston TX 77002

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

Houston Forensic Science Center - K2590

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 73.78 $73.78

Total $73.78

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