26328492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328492
- Contract number
- 26328492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328492) issued by Houston Independent School District (Houston ISD - S1017) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 237525. The billing and shipping addresses are Houston ISD located at 4400 West 18th Street, Houston, Texas 77092, and FedEx Corporate Services, Inc. located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The State of Texas Comptroller of Public Accounts Statewide Procurement Division processed this purchase, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one multiweight prepaid overnight shipping service from FedEx under Contract 962-C1 (Term Contract), with a unit price of $628.12 and an extended price totaling $628.12. The delivery date is August 4, 2026, with zero days advance required notice. This represents a straightforward procurement of expedited shipping services for the school district, with the transaction authorized under the state's tax exemption provisions for governmental entities.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26328492
Order Date: 8/4/2026
Internal Tracking No.: 237525
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 628.12 $628.12
Total $628.12
File details come from the government source that posted it. Updated .