26250221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250221
- Contract number
- 26250221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250221) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Community Justice Assistance division (Agency 698). The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing transaction is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of Express Saver shipping services under NIGP Code 96224, referenced under Contract 962-C1 (Term contract type). The unit price is $11.89 per item, with an extended price and total order value of $11.89. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency. The order is designated as an offline sale transaction with internal tracking number 216104.
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Text version
Offline Sale: Purchase Order PO No. 26250221
Order Date: 4/28/2026
Internal Tracking No.: 216104
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 11.89 $11.89
Total $11.89
File details come from the government source that posted it. Updated .