26193676-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193676
- Contract number
- 26193676
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26193676) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Justice and Community Justice Assistance agency (TDJC - Community Justice Assist - 698). The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with internal tracking number 204656.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1 (NIGP Code 96224). A single unit of service is ordered at a unit price of $35.71, for a total order value of $35.71. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas. The service is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26193676
Order Date: 11/1/2025
Internal Tracking No.: 204656
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 35.71 $35.71
Total $35.71
File details come from the government source that posted it. Updated .