26190737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190737
- Contract number
- 26190737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26190737) issued by the State of Texas, specifically by the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division (Agency 697), for services from FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with an internal tracking number of 199682. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The order quantity is one (1) each at a unit price of $8.47, resulting in a total contract value of $8.47. The shipping destination is to the United States. No additional fees, taxes, or optional renewal periods are specified in this document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26190737
Order Date: 11/1/2025
Internal Tracking No.: 199682
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .