26017320-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017320
- Contract number
- 26017320
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017320) issued by the Texas Juvenile Justice Department on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in the District of Columbia. The document includes a state 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.
The purchase order covers a single line item for "Continental US Ground - OB" with a contract number 962-C1 and a term contract type. The quantity is 1 unit at a unit price of $64.53, resulting in a total purchase amount of $64.53. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts. The shipping destination is listed simply as "US" and the contractor's contact information includes a phone number (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26017320
Order Date: 9/1/2025
Internal Tracking No.: 195038
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
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 64.53 $64.53
Total $64.53
File details come from the government source that posted it. Updated .