26195661-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195661
- Contract number
- 26195661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195661) issued by the State of Texas, specifically the Texas Department of Justice and Community Justice Assistance division (Agency 698), to 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 206146. The order is placed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts.
The purchase order is for one Express Saver service (NIGP Code 96224) under Contract 962-C1, which is designated as a term contract. The unit price is $105.73 per item, with a quantity of one unit, resulting in a total order value of $105.73. The order qualifies for a State and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The contractor is also advised that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26195661
Order Date: 11/1/2025
Internal Tracking No.: 206146
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 105.73 $105.73
Total $105.73
File details come from the government source that posted it. Updated .