26019254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019254
- Contract number
- 26019254
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019254) issued by the State of Texas, specifically through the Texas Community Justice Assist - 698 agency, and is dated 9/1/2025. The contractor for this purchase order is FedEx Corporate Services, Inc., located in Washington, DC, with a contact number of (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item for "Continental US Ground - OB" with a contract number 962-C1, which is a term contract. The quantity is 1 EACH, with a unit price and total extended price of $876.86. The document includes a 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 order is exempt from Federal Excise Taxes, with the specific details noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26019254
Order Date: 9/1/2025
Internal Tracking No.: 195475
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 876.86 $876.86
Total $876.86
File details come from the government source that posted it. Updated .