26328161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328161
- Contract number
- 26328161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328161) issued by the State of Texas, Statewide Procurement Division, on August 4, 2026. The purchasing agency is Port Freeport - K0201, located in Freeport, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being billed to and shipped to Port Freeport at 1100 Cherry Street, Freeport, Texas 77541.
The purchase order covers one Standard Overnight delivery service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $31.89, resulting in a total extended price of $31.89. The delivery date is August 4, 2026, with zero days advance required notice (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 service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328161
Order Date: 8/4/2026
Internal Tracking No.: 241930
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 31.89 $31.89
Total $31.89
File details come from the government source that posted it. Updated .