26198774-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198774
- Contract number
- 26198774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198774) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Justice and Community Justice Assist agency (TDJC). The order was placed with FedEx Corporate Services, Inc., headquartered in District of Columbia, Washington, with an order date of December 1, 2025, and internal tracking number 210795.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $88.62, resulting in an extended price and total order value of $88.62. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property being secured for exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26198774
Order Date: 12/1/2025
Internal Tracking No.: 210795
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 88.62 $88.62
Total $88.62
File details come from the government source that posted it. Updated .