26010885-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010885
- Contract number
- 26010885
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010885) issued by the State of Texas, specifically for the Texas Juvenile Justice Department, dated September 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with an exemption from federal excise taxes under Texas Tax Code.
The purchase order is for one "Express Saver" service unit, priced at $21.06, under Contract 962-C1, which is identified as a Term contract. The order is tax-exempt and secured for the exclusive use of the State of Texas or its political subdivisions. The total order amount is $21.06, with the item purchased using NIGP Code 96224. The document includes standard disclaimer language about tax exemptions and is signed by an individual named Bobby Pounds.
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. 26010885
Order Date: 9/1/2025
Internal Tracking No.: 188037
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
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 21.06 $21.06
Total $21.06
File details come from the government source that posted it. Updated .