26011669-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011669
- Contract number
- 26011669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011669) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, for services from 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 189864. The state has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for a single line item of "First Overnight" service under Contract 962-C1, which is classified as a Term contract. The quantity is 1 unit (EACH) with a unit price of $742.31, resulting in a total purchase amount of $742.31. The shipping destination is listed simply as "US", and the order is covered under a statewide procurement contract managed by the Texas Comptroller of Public Accounts. The document includes a signature from "Bobby Pounds" and contains a disclaimer noting the state's exemption from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26011669
Order Date: 9/1/2025
Internal Tracking No.: 189864
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 742.31 $742.31
Total $742.31
File details come from the government source that posted it. Updated .