26012956-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26012956
Contract number
26012956
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26012956) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, for services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190180.

The purchase order is for one "First Overnight" service item under Contract 962-C1, which is a term contract. The unit price is $233.43, resulting in a total order amount of $233.43. The State of Texas is exempt from Federal Excise Taxes, as noted in the document, and claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase. The shipping destination is listed simply as "US" and the document includes a signature from Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26012956

Order Date: 9/1/2025

Internal Tracking No.: 190180

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 First Overnight Contract: 962-C1 Contract Type: Term

1 EACH 233.43 $233.43

Total $233.43

File details come from the government source that posted it. Updated .