26254059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254059
- Contract number
- 26254059
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254059) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on April 29, 2026. The purchasing agency is the Texas Department of Justice and Community Justice Assistance (TDJC) with internal tracking number 223597. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas tax exemption regulations under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
The order covers one line item for Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single Express Saver service is being procured at a unit price of $11.89 per each, for an extended price of $11.89 and a total order value of $11.89. The contract type is designated as a term agreement with FedEx Corporate Services, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26254059
Order Date: 4/29/2026
Internal Tracking No.: 223597
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 .