26325098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325098
- Contract number
- 26325098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325098) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of BakerRipley (Agency A0001) located in Houston, Texas. The purchasing entity is BakerRipley at 4450 Harrisburg, Houston, Texas 77011. 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 August 4, 2026, with an internal tracking number of 229537.
The purchase order covers one Standard Overnight delivery service under FedEx Contract 962-C1 (Term Contract). The unit price is $280.30 per each, with a total contract value of $280.30. The delivery date is August 4, 2026, with zero days advance request for order (ARO). 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 purchase is for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325098
Order Date: 8/4/2026
Internal Tracking No.: 229537
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 280.30 $280.30
Total $280.30
File details come from the government source that posted it. Updated .