26252050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252050
- Contract number
- 26252050
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252050) issued by the State of Texas, specifically Port Freeport - K0201, a state agency located in Freeport, Texas. The purchase order was placed with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The order date is April 29, 2026, with an internal tracking number of 223372. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use of the state.
The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, a term-type contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $34.24, resulting in an extended price and total order value of $34.24. Billing is directed to Port Freeport - K0201 at 1100 Cherry Street, Freeport, Texas 77541, with shipment to the same U.S. location.
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Text version
Offline Sale: Purchase Order PO No. 26252050
Order Date: 4/29/2026
Internal Tracking No.: 223372
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 34.24 $34.24
Total $34.24
File details come from the government source that posted it. Updated .