26196943-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196943
- Contract number
- 26196943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196943) issued by the State of Texas, specifically by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Tdjc- Community Justice Assist agency (698). The contractor is FedEx Corporate Services, Inc., with a corporate address at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and contact number (800) 645-9424. The order was placed on December 1, 2025, with internal tracking number 206575.
The purchase order covers one Priority Overnight shipping service under FedEx's Term Contract 962-C1 (NIGP Code 96224) at a unit price of $63.48 per each, for a total order value of $63.48. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision. The shipment is designated to the United States, with no option periods or renewals specified in this single-service transaction.
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Text version
Offline Sale: Purchase Order PO No. 26196943
Order Date: 12/1/2025
Internal Tracking No.: 206575
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 63.48 $63.48
Total $63.48
File details come from the government source that posted it. Updated .