26197703-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197703
- Contract number
- 26197703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197703) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Community Justice Assistance division (Agency 698), for services from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on December 1, 2025, with an internal tracking number of 209262. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, a term contract arrangement. The unit price is $27.90, resulting in a total order value of $27.90. The commodity is classified under NIGP Code 96224. The shipment destination is the United States, with the order subject to the state's federal excise tax exemption provisions as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26197703
Order Date: 12/1/2025
Internal Tracking No.: 209262
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 27.90 $27.90
Total $27.90
File details come from the government source that posted it. Updated .