26193253-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193253
- Contract number
- 26193253
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26193253) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references internal tracking number 203778.
The purchase order covers one priority overnight shipping service under contract 962-C1, designated as a term contract. The unit price for this service is $97.03 per each, with a total order value of $97.03. The commodity code assigned is NIGP 96224. As a state entity, Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26193253
Order Date: 12/1/2025
Internal Tracking No.: 203778
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
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 97.03 $97.03
Total $97.03
File details come from the government source that posted it. Updated .