26190829-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190829
- Contract number
- 26190829
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26191829) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Pardons and Paroles Division (Agency 697), dated November 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract. The order specifies one unit of FedEx 2Day Service at a unit price of $14.83, resulting in an extended price and total order value of $14.83. The shipping destination is listed as the United States. The state claims exemption from federal excise taxes and asserts its sales tax exemption status for this tangible personal property procurement conducted for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26190829
Order Date: 11/1/2025
Internal Tracking No.: 199722
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 14.83 $14.83
Total $14.83
File details come from the government source that posted it. Updated .