26196140-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196140
- Contract number
- 26196140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Department of Criminal Justice, Community Justice Assistance division (Agency 698). The purchase order is from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The PO number is 26196140 with an order date of December 1, 2025, and an internal tracking number of 206295.
The purchase order covers FedEx 2Day Service under Contract 962-C1, which is a term contract. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $20.58, resulting in an extended price of $20.58 and a total order value of $20.58. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26196140
Order Date: 12/1/2025
Internal Tracking No.: 206295
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 20.58 $20.58
Total $20.58
File details come from the government source that posted it. Updated .