26249640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249640
- Contract number
- 26249640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249640) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Port Freeport – K0201 (located at 1100 Cherry Street, Freeport, Texas 77541). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on April 28, 2026, with an internal tracking number of 217906.
The purchase order is for one Standard Overnight shipping service under FedEx's Term Contract 962-C1 (NIGP Code 96224), with a unit price of $9.49 and an extended price totaling $9.49. The order is subject to the State of Texas's exemption from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for property being secured for the exclusive use of the State of Texas or its political subdivisions. The purchase order was signed by Bobby Pounds and the agency purchaser contact is Port Freeport – K0201 at (979) 233-2667.
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Text version
Offline Sale: Purchase Order PO No. 26249640
Order Date: 4/28/2026
Internal Tracking No.: 217906
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 9.49 $9.49
Total $9.49
File details come from the government source that posted it. Updated .