26200668-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26200668
- Contract number
- 26200668
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200668) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is BakerRipley (A0001), located in Houston, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on December 1, 2025, with internal tracking number 211888.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract. BakerRipley is procuring one unit of this service at a unit price of $11.20, for a total order value of $11.20. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The shipping destination is BakerRipley's address at 4450 Harrisburg, Houston, Texas 77011.
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Text version
Offline Sale: Purchase Order PO No. 26200668
Order Date: 12/1/2025
Internal Tracking No.: 211888
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 11.20 $11.20
Total $11.20
File details come from the government source that posted it. Updated .