26014515-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014515
- Contract number
- 26014515
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014515) issued by the State of Texas, specifically through the Tdjc-Community Justice Assist agency, and is dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including phone number (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for a Standard Overnight shipping service under contract 962-C1, which is a term contract. The single line item is for 1 EACH shipping service, priced at $700.29. The State of Texas is exempt from Federal Excise Taxes, as noted in the document, and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use. The shipping destination is listed simply as "US", and the order includes a signature from Bobby Pounds, likely a state procurement official.
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Text version
Offline Sale: Purchase Order PO No. 26014515
Order Date: 9/1/2025
Internal Tracking No.: 189767
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 700.29 $700.29
Total $700.29
File details come from the government source that posted it. Updated .