26254114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254114
- Contract number
- 26254114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254114) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order was placed on April 29, 2026, with an internal tracking number of 222525.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract arrangement. The unit price is $13.10, resulting in a total order value of $13.10. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods and services are being procured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26254114
Order Date: 4/29/2026
Internal Tracking No.: 222525
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 13.10 $13.10
Total $13.10
File details come from the government source that posted it. Updated .