26191652-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191652
- Contract number
- 26191652
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26191652) 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 Criminal Justice – Community Justice Assistance (TDJC-698). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $14.47, resulting in an extended price of $14.47. The total order value is $14.47. The shipment destination is the United States. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26191652
Order Date: 12/1/2025
Internal Tracking No.: 202467
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 14.47 $14.47
Total $14.47
File details come from the government source that posted it. Updated .