26011684-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011684
- Contract number
- 26011684
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011684) issued by the State of Texas, specifically the Texas Juvenile Justice Department, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of "First Overnight" shipping service under Contract 962-C1, which is classified as a term contract. The unit price is $75.55, resulting in a total order value of $75.55. The document indicates that the item is being purchased for the exclusive use of the State of Texas, with a tax exemption applied. The shipping destination is listed simply as "US", and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26011684
Order Date: 9/1/2025
Internal Tracking No.: 189067
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 75.55 $75.55
Total $75.55
File details come from the government source that posted it. Updated .