26246407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246407
- Contract number
- 26246407
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26246407) issued by the State of Texas, specifically the Texas Department of Justice and Community Justice Assistance agency (Agency Code 698), to FedEx Corporate Services, Inc. The purchase order is dated April 28, 2026, with an internal tracking number of 226208. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under contract 962-C1, classified as a Term contract with NIGP Code 96224. The state is purchasing one unit of this service at a unit price of $1,097.21, for a total order value of $1,097.21. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is secured for the exclusive use of the state government.
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Text version
Offline Sale: Purchase Order PO No. 26246407
Order Date: 4/28/2026
Internal Tracking No.: 226208
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 1097.21 $1,097.21
Total $1,097.21
File details come from the government source that posted it. Updated .