26011652-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011652
- Contract number
- 26011652
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011652) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, and is made out to FedEx Corporate Services, Inc. located in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 189852. 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 a single line item of "Standard Overnight" shipping service, covered under Contract 962-C1, which is identified as a Term Contract. The quantity ordered is 1 unit at a unit price of $37.09, resulting in a total order value of $37.09. The shipping destination is listed simply as "US", and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract appears to be for a standard overnight shipping service, with no additional details provided about renewal options or specific service conditions.
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Text version
Offline Sale: Purchase Order PO No. 26011652
Order Date: 9/1/2025
Internal Tracking No.: 189852
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 37.09 $37.09
Total $37.09
File details come from the government source that posted it. Updated .