26014074-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014074
- Contract number
- 26014074
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014074) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division, for the Tdjc- Community Justice Assist agency. The purchase order is made with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC, with the contractor's contact number being (800) 645-9424.
The purchase order is for a single line item of FedEx 2Day Service, with a contract number 962-C1 and a term contract type. The quantity is 1 unit priced at $11.83, resulting in a total order value of $11.83. The order is dated 9/1/2025 and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is simply noted as "US" and the order is signed by Bobby Pounds from the Texas Comptroller's office.
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Text version
Offline Sale: Purchase Order PO No. 26014074
Order Date: 9/1/2025
Internal Tracking No.: 189657
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 11.83 $11.83
Total $11.83
File details come from the government source that posted it. Updated .