26193513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193513
- Contract number
- 26193513
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26193513) issued by the State of Texas, specifically through the Texas Department of Criminal Justice – Community Justice Assistance division (Agency 698), with the Texas Comptroller of Public Accounts – Statewide Procurement Division serving as the purchasing entity. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order dated December 1, 2025.
The purchase order covers one unit of Express Saver shipping services under NIGP Code 96224, procured through a term contract (962-C1) with FedEx. The unit price is $31.66 per each, resulting in a total order amount of $31.66. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use of the state. The shipping destination is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26193513
Order Date: 12/1/2025
Internal Tracking No.: 201344
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 31.66 $31.66
Total $31.66
File details come from the government source that posted it. Updated .