26011671-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011671
- Contract number
- 26011671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011671) issued by the Texas Juvenile Justice Department on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The document originates from the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and is addressed to FedEx's corporate office located in the District of Columbia.
The purchase order is for a single line item of Fedex 2Day Service under Contract 962-C1, which is classified as a Term Contract. The total purchase is for 1 EACH unit at a unit price of $60.83, resulting in a total order value of $60.83. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the shipment is for exclusive use by the State of Texas or a Texas political subdivision. The document is signed and includes specific shipping and billing information, with the shipping destination noted simply as "US".
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. 26011671
Order Date: 9/1/2025
Internal Tracking No.: 189865
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 60.83 $60.83
Total $60.83
File details come from the government source that posted it. Updated .