26190946-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190946
- Contract number
- 26190946
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190946) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on December 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 being shipped to a location within the United States.
The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, identified with NIGP Code 96224. The quantity ordered is one unit at a unit price of $98.36, resulting in a total order value of $98.36. This is a term contract with FedEx. The State of Texas has invoked its federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26190946
Order Date: 12/1/2025
Internal Tracking No.: 199769
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 98.36 $98.36
Total $98.36
File details come from the government source that posted it. Updated .