26012474-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012474
- Contract number
- 26012474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012474) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, with FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and involves a transaction that is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping service, referenced under Contract 962-C1 with a term contract type. The total order quantity is 1 EACH, priced at $102.44. The shipping destination is listed simply as "US", and the contractor's address is located at 900 7th Street NW, Suite 550 in the District of Columbia. The document includes a signature from Bobby Pounds and indicates this is an offline sale purchase order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26012474
Order Date: 9/1/2025
Internal Tracking No.: 188623
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 102.44 $102.44
Total $102.44
File details come from the government source that posted it. Updated .