26013021-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013021
- Contract number
- 26013021
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013021) issued by the State of Texas, specifically for the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is dated September 1, 2025, and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) Express Saver service unit, priced at $19.71, under contract 962-C1, which is classified as a term contract. The total order amount is $19.71. The document indicates this is a statewide procurement through the Texas Comptroller of Public Accounts, with the shipping destination noted simply as "US". The order is tax-exempt, reflecting the state's standard practice for government purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26013021
Order Date: 9/1/2025
Internal Tracking No.: 190212
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
Tdcj Pardons And Paroles Div. -
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 19.71 $19.71
Total $19.71
File details come from the government source that posted it. Updated .