26190709-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190709
- Contract number
- 26190709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190709) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Justice and Community Justice Assistance agency (TDJC). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with internal tracking number 198675. Shipment is designated to the United States, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Express Saver shipping services under Contract 962-C1 (Term contract type), with NIGP Code 96224. A single unit is ordered at a unit price of $7.24, resulting in an extended price of $7.24, which is the total order amount. No option periods, renewals, or set-asides are specified in this transaction. The order reflects a minimal-value shipment or service request consistent with standard procurement practices for state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26190709
Order Date: 11/1/2025
Internal Tracking No.: 198675
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.24 $7.24
Total $7.24
File details come from the government source that posted it. Updated .