26197370-0.pdf

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Attached to
Term TX|962-C1|17104270073|26197370
Contract number
26197370
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale Purchase Order (PO No. 26197370) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Community Justice Assistance division (agency code 698), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is subject to Texas state sales tax exemption as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one line item for Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract. The unit ordered is one each at a unit price of $55.02, resulting in an extended price of $55.02. The order total is $55.02. The NIGP code for this commodity is 96224. The purchase order includes standard disclaimers regarding federal excise tax exemptions and state sales tax exemption certification in accordance with Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26197370

Order Date: 12/1/2025

Internal Tracking No.: 206645

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 55.02 $55.02

Total $55.02

File details come from the government source that posted it. Updated .