26328495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328495
- Contract number
- 26328495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328495) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Houston Independent School District (Houston ISD - S1017), 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, WA 20001. The purchase order was placed on August 4, 2026, with an internal tracking number of 242151.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract, at a unit price of $40.99, for a total contract value of $40.99. The delivery date is August 4, 2026, with zero days allowed for arrival (ARO). As an exempted entity under Texas Tax Code Section 151.309(4), Houston ISD is not subject to state and city sales taxes on this purchase. The order is classified under NIGP Code 96224 for shipping and delivery services.
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Text version
Offline Sale: Purchase Order PO No. 26328495
Order Date: 8/4/2026
Internal Tracking No.: 242151
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 40.99 $40.99
Total $40.99
File details come from the government source that posted it. Updated .