26252574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252574
- Contract number
- 26252574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252574) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered 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 222376. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a state agency.
The purchase order covers one FedEx 2Day AM shipping service under Term Contract 962-C1 at a unit price of $22.16, resulting in a total contract value of $22.16. The transaction is classified under NIGP Code 96224 for courier and delivery services. The order is to be shipped to the United States, with billing directed to the contracting state agency.
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Text version
Offline Sale: Purchase Order PO No. 26252574
Order Date: 4/29/2026
Internal Tracking No.: 222376
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
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 22.16 $22.16
Total $22.16
File details come from the government source that posted it. Updated .