26193844-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193844
- Contract number
- 26193844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193844) issued by the State of Texas, through Port Freeport - K0201, to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 202251. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The goods are being shipped to Port Freeport's facility located at 1100 Cherry Street, Freeport, Texas 77541.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under FedEx's Contract 962-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $69.21, resulting in a total contract value of $69.21. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or one of its political subdivisions. Federal excise taxes are also exempt except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26193844
Order Date: 11/1/2025
Internal Tracking No.: 202251
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
Port Freeport - K0201
1100 CHERRY STREET
FREEPORT Texas 77541
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
Port Freeport - K0201 (979) 233-2667
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 69.21 $69.21
Total $69.21
File details come from the government source that posted it. Updated .