26013784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013784
- Contract number
- 26013784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013784) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, with FedEx Corporate Services, Inc. as the contracted vendor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190579. The vendor is located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including a phone number of (800) 645-9424.
The purchase order is for one (1) Standard Overnight shipping service under Contract 962-C1, which is a term contract. The unit price is $78.48, resulting in a total order value of $78.48. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating official approval of the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26013784
Order Date: 9/1/2025
Internal Tracking No.: 190579
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 78.48 $78.48
Total $78.48
File details come from the government source that posted it. Updated .