26016083-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26016083
- Contract number
- 26016083
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016083) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192619. The document indicates that the State of Texas is tax-exempt under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
The purchase order covers a single line item for First Overnight shipping services, associated with Contract 962-C1, which is classified as a Term contract. The quantity ordered is 1 EACH, with a unit price of $353.45, resulting in a total extended price of $353.45. The order is to be shipped to a U.S. destination, and the purchase is made under a specific NIGP (National Institute of Governmental Purchasing) Code 96224. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating official approval of the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26016083
Order Date: 9/1/2025
Internal Tracking No.: 192619
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 353.45 $353.45
Total $353.45
File details come from the government source that posted it. Updated .