26249430-0.pdf

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Attached to
TX|962-C1|26249430
Contract number
26249430
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26249430) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Port Freeport - K0201. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The shipment is directed to Port Freeport's facility located at 1100 Cherry Street, Freeport, Texas 77541. The purchase order references Internal Tracking Number 215067.

The purchase order covers one unit of FedEx 2Day AM shipping service under Term Contract 962-C1, with a unit price of $16.97 and an extended price totaling $16.97. The commodity is classified under NIGP Code 96224. As a state entity, Port Freeport is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of services intended for exclusive use by the State of Texas or its political subdivisions. The Agency Purchaser contact information for Port Freeport - K0201 is (979) 233-2667.

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Text version

Offline Sale: Purchase Order PO No. 26249430

Order Date: 4/28/2026

Internal Tracking No.: 215067

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 FEDEX 2DAY AM

Contract: 962-C1 Contract Type: Term

1 EACH 16.97 $16.97

Total $16.97

File details come from the government source that posted it. Updated .