26016581-0.pdf

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Attached to
Term TX|962-C1|17104270073|26016581
Contract number
26016581
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26016581) 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 document is dated 9/1/2025 and includes an internal tracking number of 194194, with the contractor's contact information and phone number (800) 645-9424 prominently displayed.

The purchase order is for a single line item of FedEx 2Day Service, procured under Contract 962-C1, which is identified as a Term contract. The quantity is 1 EACH, with a unit price of $47.54, resulting in a total extended price of $47.54. The order includes a state tax exemption certificate 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 and features the State of Texas seal, demonstrating official government procurement procedures.

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Text version

Offline Sale: Purchase Order PO No. 26016581

Order Date: 9/1/2025

Internal Tracking No.: 194194

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 47.54 $47.54

Total $47.54

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