26197894-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197894
- Contract number
- 26197894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197894) issued by the State of Texas, specifically the Texas Department of Justice and Community Justice Assistance agency (Internal Tracking No. 209937). The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, which is designated as a Term contract. A single unit of shipping service is ordered at a unit price of $9.88, resulting in a total order value of $9.88. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas. Shipment is designated for the United States.
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Text version
Offline Sale: Purchase Order PO No. 26197894
Order Date: 11/1/2025
Internal Tracking No.: 209937
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 9.88 $9.88
Total $9.88
File details come from the government source that posted it. Updated .