26190884-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190884
- Contract number
- 26190884
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190884) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the Texas Department of Justice and Community Justice Assistance (TDJC). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is designated for delivery to the United States.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract. The quantity ordered is one service at a unit price of $26.00, resulting in a total extended price of $26.00. As a state purchase, the State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property secured for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26190884
Order Date: 11/1/2025
Internal Tracking No.: 199746
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 26.00 $26.00
Total $26.00
File details come from the government source that posted it. Updated .