26251983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251983
- Contract number
- 26251983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251983) issued by the State of Texas, specifically the Texas Department of Justice and Community Justice Assistance division (Agency 698), to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on April 29, 2026, with an internal tracking number of 225941. The State of Texas issued this order under its tax exemption authority, claiming exemption from state and city sales taxes as the purchase is for the exclusive use of the State of Texas.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced under Contract 962-C1, which is designated as a term contract. FedEx will provide one instance of ground shipping service at a unit price of $3,298.92, for a total contract value of $3,298.92. No option periods, renewals, or set-asides are specified in the document. The order is to be shipped to the US destination, with billing and shipping information directed to the State of Texas procurement entity.
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Text version
Offline Sale: Purchase Order PO No. 26251983
Order Date: 4/29/2026
Internal Tracking No.: 225941
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 3298.92 $3,298.92
Total $3,298.92
File details come from the government source that posted it. Updated .