26325864-0.pdf
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- Attached to
- TX|962-C1|26325864
- Contract number
- 26325864
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325864) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 4, 2026. The ordering entity is BakerRipley – A0001, located in Houston, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is issued under Texas tax exemption authority, with the State of Texas exempt from all Federal Excise Taxes and claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Standard Overnight shipping service (NIGP Code 96224) under FedEx Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $117.98, resulting in an extended price of $117.98. The delivery date and required arrival order (ARO) are both listed as August 4, 2026, with zero days ARO. The total contract amount is $117.98. The shipment is to be delivered to BakerRipley – A0001 in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26325864
Order Date: 8/4/2026
Internal Tracking No.: 235050
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 117.98 $117.98
Total $117.98
File details come from the government source that posted it. Updated .