26014844-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014844
- Contract number
- 26014844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014844) issued by the State of Texas, specifically through the Texas Community Justice Assist - 698 agency, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 191335, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping service, associated with contract 962-C1, which is identified as a term contract. The total cost is $185.68 for one shipping service, with a unit price of $185.68. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, and the shipment is designated to be sent to a US destination. The purchase is made under a statewide procurement contract, with the order signed by an individual named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26014844
Order Date: 9/1/2025
Internal Tracking No.: 191335
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 185.68 $185.68
Total $185.68
File details come from the government source that posted it. Updated .