26258148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258148
- Contract number
- 26258148
- Issued by
- Texas
About this file
This Purchase Order No. 26258148 is an offline sale document issued by the City of La Porte, Texas (M6014) to FedEx Corporate Services, Inc. on April 29, 2026. The purchase order represents a transaction between the State of Texas political subdivision and the contractor, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being billed to and shipped to the City of La Porte at 604 W Fairmont Parkway, La Porte, TX 77577.
The order is for Continental US Ground shipping services under Contract 962-C1, a term contract, with NIGP Code 96224. The quantity ordered is one unit at a unit price of $6.48, resulting in an extended price of $6.48 and a total order value of $6.48. As a Texas governmental entity, the City of La Porte claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser contact at (281) 470-5126.
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Text version
Offline Sale: Purchase Order PO No. 26258148
Order Date: 4/29/2026
Internal Tracking No.: 225892
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
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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
City of La Porte - M6014 (281) 470-5126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 6.48 $6.48
Total $6.48
File details come from the government source that posted it. Updated .