26328497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328497
- Contract number
- 26328497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328497) dated August 4, 2026, issued by the State of Texas through the Houston Independent School District (Houston ISD - S1017) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, while Houston ISD is located at 4400 West 18th Street, Houston, Texas 77092. The internal tracking number is 243012.
The purchase order specifies one line item for Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $143.75, resulting in an extended price and total order value of $143.75. The delivery date is the same as the order date, August 4, 2026, with zero days allowed for receipt of order (ARO). 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 property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328497
Order Date: 8/4/2026
Internal Tracking No.: 243012
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 143.75 $143.75
Total $143.75
File details come from the government source that posted it. Updated .