26194240-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194240
- Contract number
- 26194240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194240) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of BakerRipley (Agency A0001) located in Houston, Texas. The purchasing entity is contracting with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on November 1, 2025, with an internal tracking number of 203226.
The purchase order authorizes the procurement of one FedEx 2Day Service delivery under Contract 962-C1, which is classified as a term contract. The unit price is $14.61 per service, resulting in a total order value of $14.61. The State of Texas claims a full exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being acquired for the exclusive use of a Texas political subdivision. The service is to be shipped to BakerRipley at 4450 Harrisburg, Houston, Texas 77011.
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Text version
Offline Sale: Purchase Order PO No. 26194240
Order Date: 11/1/2025
Internal Tracking No.: 203226
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
BakerRipley - A0001
4450 HARRISBURG
HOUSTON Texas 77011
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
BakerRipley - A0001 (713) 667-9400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 14.61 $14.61
Total $14.61
File details come from the government source that posted it. Updated .