26197323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197323
- Contract number
- 26197323
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197323) 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 Criminal Justice, Community Justice Assistance (Agency Code 698). The contractor is FedEx Corporate Services, Inc., a corporation located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with DUNS number 17104270073. The order will ship to the United States.
The purchase order covers one Standard Overnight shipping service under FedEx's existing term contract 962-C1 (NIGP Code 96224) at a unit price of $50.88 per shipment, for a total order value of $50.88. The State of Texas claims exemption from all Federal Excise Taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26197323
Order Date: 11/1/2025
Internal Tracking No.: 206626
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 50.88 $50.88
Total $50.88
File details come from the government source that posted it. Updated .