26325689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325689
- Contract number
- 26325689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325689) issued by the State of Texas, specifically by Port Freeport - K0201, a Texas political subdivision. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 230344. The goods are to be shipped to Port Freeport located at 1100 Cherry Street, Freeport, Texas 77541.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with the NIGP commodity code 96224. The unit price is $9.82, resulting in a total extended price of $9.82. The delivery was scheduled for August 4, 2026, with zero days allowed for arrival. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26325689
Order Date: 8/4/2026
Internal Tracking No.: 230344
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .