26010640-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010640
- Contract number
- 26010640
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010640) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 187211. The document indicates that the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) Priority Overnight shipping service under Contract 962-C1, which is a term contract. The unit price for this service is $90.57, resulting in a total order amount of $90.57. The shipping destination is listed simply as "US", and the order is to be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The NIGP Code associated with this purchase is 96224, which likely represents a specific category of shipping or logistics services.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26010640
Order Date: 9/1/2025
Internal Tracking No.: 187211
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
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
Tdjc- Community Justice Assist -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 90.57 $90.57
Total $90.57
File details come from the government source that posted it. Updated .