26015673-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26015673
Contract number
26015673
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26015673) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including a phone number and address at 900 7th Street NW, Suite 550.

The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The order specifies a single line item quantity of 1 EACH, with a unit price of $14.09, resulting in a total purchase amount of $14.09. The order includes a tax exemption note citing Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. The document is signed and dated for an order date of 9/1/2025, with an internal tracking number of 192495.

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Text version

Offline Sale: Purchase Order PO No. 26015673

Order Date: 9/1/2025

Internal Tracking No.: 192495

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 Standard Overnight Contract: 962-C1 Contract Type: Term

1 EACH 14.09 $14.09

Total $14.09

File details come from the government source that posted it. Updated .