26193348-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193348
- Contract number
- 26193348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193348) dated December 1, 2025, issued by the City of La Porte, Texas (M6014) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor, with billing and shipping directed to the City of La Porte at 604 W Fairmont Parkway, La Porte, TX 77577.
The purchase order encompasses one line item for Priority Overnight delivery services under Contract 962-C1, designated as a Term contract type with NIGP Code 96224. The quantity ordered is one unit at a unit price of $18.30, resulting in an extended price and total order value of $18.30. The State of Texas has asserted its exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26193348
Order Date: 12/1/2025
Internal Tracking No.: 202962
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
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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
City of La Porte - M6014 (281) 470-5126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 18.30 $18.30
Total $18.30
File details come from the government source that posted it. Updated .