26246619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246619
- Contract number
- 26246619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246619) issued by the State of Texas on April 28, 2026, through Port Freeport (K0201) to FedEx Corporate Services, Inc. The order is placed with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will be shipped to Port Freeport at 1100 Cherry Street, Freeport, Texas 77541. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages the purchase.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $46.26 for a single unit, resulting in a total order value of $46.26. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes. The order is assigned Internal Tracking Number 215371 and references NIGP Code 96224 for the commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26246619
Order Date: 4/28/2026
Internal Tracking No.: 215371
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 46.26 $46.26
Total $46.26
File details come from the government source that posted it. Updated .