26015437-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015437
- Contract number
- 26015437
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015437) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist division, and is directed to FedEx Corporate Services, Inc. located in Washington, D.C. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192420. The document indicates a state-level transaction with specific tax exemption claims under the Texas Tax Code.
The purchase order is for one (1) Fedex 2Day Service, with a unit price of $61.61, totaling $61.61. The service is procured under Contract 962-C1, which is classified as a term contract. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state, a Texas county, city, special district, or other political subdivision. The order includes a signed disclaimer 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. 26015437
Order Date: 9/1/2025
Internal Tracking No.: 192420
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 61.61 $61.61
Total $61.61
File details come from the government source that posted it. Updated .