26328488-0.pdf
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- Attached to
- TX|962-C1|26328488
- Contract number
- 26328488
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328488) issued by the State of Texas through Houston Independent School District (Houston ISD - S1017) on August 4, 2026. The ordering entity is Houston ISD, located at 4400 West 18th Street, Houston, Texas 77092. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement process.
The purchase order covers one multiweight prepaid overnight shipping service under Contract 962-C1 (Term contract type) with a unit price of $717.64 and an extended price of $717.64. The delivery location is the United States, with a delivery date of August 4, 2026 and zero days advance required notice. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by a Texas public entity. The total contract value is $717.64.
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Text version
Offline Sale: Purchase Order PO No. 26328488
Order Date: 8/4/2026
Internal Tracking No.: 232507
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
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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 ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 717.64 $717.64
Total $717.64
File details come from the government source that posted it. Updated .