26192750-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192750
- Contract number
- 26192750
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26192750) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, through the Community Justice Assist agency (TDJC-698). The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, for delivery to a location in the United States. The purchase order is dated December 1, 2025, with an internal tracking number of 201927.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $25.88, resulting in a total order value of $25.88. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or one of its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26192750
Order Date: 12/1/2025
Internal Tracking No.: 201927
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 25.88 $25.88
Total $25.88
File details come from the government source that posted it. Updated .