26012897-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012897
- Contract number
- 26012897
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012897) issued by the Texas Juvenile Justice Department on September 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located in Washington, D.C., and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), for state government procurement.
The purchase order is for one unit of "Standard Overnight" shipping service under Contract 962-C1, a term contract, priced at $219.70. The order is tax-exempt and will be shipped within the United States. The NIGP Code for this procurement is 96224, indicating a standardized categorization for the shipping service. The document is signed and includes standard disclaimers about federal excise tax exemptions for the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26012897
Order Date: 9/1/2025
Internal Tracking No.: 187759
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 219.70 $219.70
Total $219.70
File details come from the government source that posted it. Updated .