26010657-0.pdf

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Attached to
Term TX|962-C1|17104270073|26010657
Contract number
26010657
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26010657) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 187217. The contractor's address is located in the District of Columbia, with contact information provided for billing and shipping purposes.

The purchase order is for a single line item of FedEx 2Day Service, with a contract number 962-C1 and a term contract type. The quantity is 1 EACH, priced at $599.74, which represents the total extended price of the order. The State of Texas is exempt from Federal Excise Taxes, as noted in the document, and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26010657

Order Date: 9/1/2025

Internal Tracking No.: 187217

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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term

1 EACH 599.74 $599.74

Total $599.74

File details come from the government source that posted it. Updated .