26012922-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012922
- Contract number
- 26012922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012922) issued by the State of Texas, specifically for the Texas Juvenile Justice Department, and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190879. The document indicates that the State of Texas is tax-exempt and is purchasing under a specific contract (Contract 962-C1).
The purchase order is for 1 "Express Saver" service at a unit price of $75.27, with a total extended price matching the unit price of $75.27. The contract is noted as a "Term" contract type, suggesting potential ongoing or renewable service arrangements. The shipping destination is listed simply as "US", and the contractor's address is located in the District of Columbia. The purchase is being made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the specific NIGP (National Institute of Governmental Purchasing) Code of 96224 associated with the line item.
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Text version
Offline Sale: Purchase Order PO No. 26012922
Order Date: 9/1/2025
Internal Tracking No.: 190879
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 75.27 $75.27
Total $75.27
File details come from the government source that posted it. Updated .