26195983-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195983
- Contract number
- 26195983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195983) issued by the State of Texas, specifically by the Texas Department of Criminal Justice – Community Justice Assistance division (Agency Code 698), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with a DUNS number of 17104270073.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $12.85, resulting in an extended price and total order value of $12.85. The order date is December 1, 2025, with internal tracking number 207851. As a state purchase, the State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26195983
Order Date: 12/1/2025
Internal Tracking No.: 207851
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 12.85 $12.85
Total $12.85
File details come from the government source that posted it. Updated .