26246038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246038
- Contract number
- 26246038
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246038) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Criminal Justice, Community Justice Assistance division (TDJC-698). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with vendor number 17104270073. The purchase order was placed on April 28, 2026, with internal tracking number 214154.
The purchase order is for one unit of FedEx 2Day Service at a unit price of $86.99, resulting in an extended price and total order value of $86.99. The service is procured under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. As a State of Texas purchase, the order qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No additional fees, surcharges, or option periods are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26246038
Order Date: 4/28/2026
Internal Tracking No.: 214154
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 86.99 $86.99
Total $86.99
File details come from the government source that posted it. Updated .