26017069-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017069
- Contract number
- 26017069
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017069) issued by the State of Texas, specifically through the Tdjc- Community Justice Assist - 698 agency, with FedEx Corporate Services, Inc. as the contracted vendor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192861. The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including a phone number of (800) 645-9424.
The purchase order is for one FEDEX 2DAY AM shipping service under Contract 962-C1, which is a term contract. The unit price for the shipping service is $19.92, resulting in a total order amount of $19.92. The document notes that the State of Texas is exempt from Federal Excise Taxes, and includes a State and City Sales 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.
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Text version
Offline Sale: Purchase Order PO No. 26017069
Order Date: 9/1/2025
Internal Tracking No.: 192861
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 19.92 $19.92
Total $19.92
File details come from the government source that posted it. Updated .