26014282-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014282
- Contract number
- 26014282
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014282) issued by the Texas Juvenile Justice Department on September 1, 2025, for services from FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located at 900 7th Street NW, Suite 550 in the District of Columbia. The state of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.
The purchase order is for a single line item of FedEx 2Day Service, with a quantity of 1 and a unit price of $27.05, totaling $27.05. The service is being procured under Contract 962-C1, which is identified as a Term contract. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts. The shipping destination is listed simply as "US" and the purchase appears to be for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26014282
Order Date: 9/1/2025
Internal Tracking No.: 191511
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
Texas Juvenile Justice Dept. - 644
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 27.05 $27.05
Total $27.05
File details come from the government source that posted it. Updated .