26197763-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197763
- Contract number
- 26197763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197763) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Justice and Community Justice Assistance agency (TDJC - Community Justice Assist - 698). The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was created on November 1, 2025, with an internal tracking number of 208391.
The purchase order covers one First Overnight shipping service item under FedEx Contract 962-C1 (a term contract) at a unit price of $83.01 per shipment for a total order value of $83.01. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. The shipping destination is listed as the United States, with no option periods, renewals, or set-asides identified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26197763
Order Date: 11/1/2025
Internal Tracking No.: 208391
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 83.01 $83.01
Total $83.01
File details come from the government source that posted it. Updated .