26010814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010814
- Contract number
- 26010814
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010814) issued by the State of Texas, specifically through the Tdjc-Community Justice Assist - 698 agency, and contracted with FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 185760. The state has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for a single line item of Priority Overnight shipping service, using contract 962-C1, which is classified as a term contract. The quantity is 1 EACH, with a unit price of $13.50, resulting in a total order value of $13.50. The shipping destination is noted simply as "US", and the order is covered under a statewide procurement contract with FedEx. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26010814
Order Date: 9/1/2025
Internal Tracking No.: 185760
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 13.50 $13.50
Total $13.50
File details come from the government source that posted it. Updated .