26198723-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198723
- Contract number
- 26198723
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26198723) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is the Texas Department of Justice and Community Justice Assistance (TDJC), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is subject to Texas state sales tax exemption for purchases made exclusively for use by the State of Texas or its political subdivisions.
The purchase order covers one First Overnight service under FedEx Contract 962-C1, designated as a Term contract. The quantity is one unit at a unit price of $500.18, with an extended price and total order value of $500.18. No additional line items, option periods, set-asides, or renewal terms are specified. The State of Texas is exempt from all Federal Excise Taxes except as may be noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26198723
Order Date: 12/1/2025
Internal Tracking No.: 208670
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 500.18 $500.18
Total $500.18
File details come from the government source that posted it. Updated .