26200145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200145
- Contract number
- 26200145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200145) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on November 1, 2025. The purchasing agency is the Texas Department of Justice and Community Justice Assistance (TDJC-698). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is classified as a Term Contract under NIGP Code 96224.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, with a quantity of one unit at a unit price of $70.59, resulting in a total contract value of $70.59. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order contains no option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26200145
Order Date: 11/1/2025
Internal Tracking No.: 211070
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 70.59 $70.59
Total $70.59
File details come from the government source that posted it. Updated .