26012819-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012819
- Contract number
- 26012819
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012819) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, and is dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), which allows the state to purchase tangible personal property without taxation.
The purchase order is for a Standard Overnight shipping service under contract 962-C1, which is a term contract. The order includes one unit (EACH) at a unit price of $233.13, resulting in a total order value of $233.13. The order is tax-exempt and will be shipped within the United States. The contract appears to be for a specific shipping service through FedEx, likely for official state business transportation needs, with a predetermined pricing structure under a standing term contract.
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Text version
Offline Sale: Purchase Order PO No. 26012819
Order Date: 9/1/2025
Internal Tracking No.: 189334
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 233.13 $233.13
Total $233.13
File details come from the government source that posted it. Updated .