26254685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254685
- Contract number
- 26254685
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254685) 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. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order was placed on April 29, 2026, with an internal tracking number of 223669.
The purchase order is for one Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract. The unit price is $9.82 per shipment, with a total order value of $9.82. The purchase qualifies for the State of Texas and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26254685
Order Date: 4/29/2026
Internal Tracking No.: 223669
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .