26201195-0.pdf

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Attached to
Term TX|962-C1|17104270073|26201195
Contract number
26201195
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26201195) issued by the State of Texas, specifically by the Texas Department of Justice and Community Justice Assistance agency (TDJC - Community Justice Assist - 698), for services from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on November 1, 2025, with an internal tracking number of 212152.

The purchase order covers Continental US Ground shipping services under RMOB (contract 962-C1), classified as a Term contract type with NIGP Code 96224. The order quantity is one unit at a unit price of $2,660.49, resulting in a total contract value of $2,660.49. As a state agency purchase, the order is exempt from Federal Excise Taxes and includes a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the property is being secured for exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26201195

Order Date: 11/1/2025

Internal Tracking No.: 212152

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 - RMOB Contract: 962-C1 Contract Type: Term

1 EACH 2660.49 $2,660.49

Total $2,660.49

File details come from the government source that posted it. Updated .