26013015-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013015
- Contract number
- 26013015
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013015) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the Tdjc- Community Justice Assist division as the purchasing agency. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information and tax identification number provided on the document.
The purchase order is for a single line item of FedEx 2Day Service under Contract 962-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $55.66, resulting in a total extended price of $55.66. The order is dated 9/1/2025 and includes an internal tracking number of 190856. The document also notes that the State of Texas is exempt from Federal Excise Taxes, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26013015
Order Date: 9/1/2025
Internal Tracking No.: 190856
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 55.66 $55.66
Total $55.66
File details come from the government source that posted it. Updated .