26195116-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195116
- Contract number
- 26195116
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195116) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the Texas Department of Justice and Community Justice Assistance (TDJC) division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), for property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract. The quantity ordered is one each at a unit price of $58.42, resulting in an extended price and total order value of $58.42. No additional line items, option periods, renewals, or set-asides are included in this purchase order. The internal tracking number for this transaction is 205115.
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Text version
Offline Sale: Purchase Order PO No. 26195116
Order Date: 11/1/2025
Internal Tracking No.: 205115
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 58.42 $58.42
Total $58.42
File details come from the government source that posted it. Updated .