26190067-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190067
- Contract number
- 26190067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190067) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Tdjc- Community Justice Assist agency (Agency 698). The purchasing transaction involves FedEx Corporate Services, Inc., a federal contractor with a DUNS number of 17104270073 and headquarters located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is dated December 1, 2025, with an internal tracking number of 199366.
The purchase order covers one line item: a First Overnight service (NIGP Code 96224) under FedEx Contract 962-C1, classified as a Term contract. The quantity ordered is one unit at a unit price of $241.22, resulting in an extended price and total order value of $241.22. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use of the state. The order is not subject to Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26190067
Order Date: 12/1/2025
Internal Tracking No.: 199366
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 241.22 $241.22
Total $241.22
File details come from the government source that posted it. Updated .