26016337-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016337
- Contract number
- 26016337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016337) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist department, and contracted with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 193429. The contractor's address is located at 900 7th Street NW, Suite 550 in the District of Columbia, with a contact phone number of (800) 645-9424.
The purchase order is for a single line item of Priority Overnight shipping services under Contract 962-C1, which is characterized as a Term contract. The quantity is 1 unit at a unit price of $22.90, resulting in a total extended price of $22.90. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26016337
Order Date: 9/1/2025
Internal Tracking No.: 193429
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 22.90 $22.90
Total $22.90
File details come from the government source that posted it. Updated .