26254872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254872
- Contract number
- 26254872
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26254872) issued by the State of Texas through BakerRipley (Agency A0001), located in Houston, Texas. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchasing agency is BakerRipley - A0001, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, with a unit price of $131.50 and a total contract value of $131.50. The goods or services are being secured for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes. The order is designated for delivery to BakerRipley's address at 4450 Harrisburg, Houston, Texas 77011.
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Text version
Offline Sale: Purchase Order PO No. 26254872
Order Date: 4/29/2026
Internal Tracking No.: 220699
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 131.50 $131.50
Total $131.50
File details come from the government source that posted it. Updated .