26018748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018748
- Contract number
- 26018748
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018748) issued by the State of Texas, specifically through the Texas Community Justice Assist - 698 agency, and is made out to FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order dated 9/1/2025 and an internal tracking number of 197394.
The purchase order is for one unit of Continental US Ground shipping service, priced at $53.06, under contract 962-C1 with a term contract type. The order notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4), which allows tax exemption for tangible personal property acquired for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed simply as "US" and the order is signed by Bobby Pounds from the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26018748
Order Date: 9/1/2025
Internal Tracking No.: 197394
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 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 53.06 $53.06
Total $53.06
File details come from the government source that posted it. Updated .