26015738-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015738
- Contract number
- 26015738
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015738) issued by the State of Texas, specifically through the Texas Community Justice Assist - 698 agency, and is dated September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Standard Overnight shipping service, procured under Contract 962-C1, which is classified as a Term contract. The quantity ordered is 1 EACH, with a unit price of $78.99, resulting in a total extended price of $78.99. The shipping destination is listed simply as "US", and the order indicates a tax-exempt status for the State of Texas. The NIGP Code for this item is 96224, and the contract type is specified as a Term contract, suggesting potential for repeated or ongoing service under predetermined terms.
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Text version
Offline Sale: Purchase Order PO No. 26015738
Order Date: 9/1/2025
Internal Tracking No.: 192526
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 78.99 $78.99
Total $78.99
File details come from the government source that posted it. Updated .