26252972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252972
- Contract number
- 26252972
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26252972), dated April 29, 2026, is an offline sale transaction between the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, and FedEx Corporate Services, Inc. The purchasing agency is the Texas Department of Justice and Community Justice Assistance (TDJC - Community Justice Assist - 698). The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The order is being shipped to the United States.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $110.85, resulting in an extended price of $110.85 and a total order value of $110.85. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state and its political subdivisions. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26252972
Order Date: 4/29/2026
Internal Tracking No.: 217439
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 110.85 $110.85
Total $110.85
File details come from the government source that posted it. Updated .