26197638-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197638
- Contract number
- 26197638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197638) issued by the State of Texas, specifically by the Texas Department of Justice and Community Justice Assistance agency (TDJC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated November 1, 2025, with internal tracking number 207537. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is to be shipped to the United States.
The purchase order covers Priority Overnight delivery services under contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $313.29, resulting in a total extended price of $313.29. The State of Texas claims exemption from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26197638
Order Date: 11/1/2025
Internal Tracking No.: 207537
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 313.29 $313.29
Total $313.29
File details come from the government source that posted it. Updated .