26248170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248170
- Contract number
- 26248170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248170) issued by the State of Texas, specifically through the Texas Department of Criminal Justice – Community Justice Assistance division (Agency Code 698), procured via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on April 28, 2026, with internal tracking number 215732.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $12.90 per shipment, with a total contract value of $12.90. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas or its political subdivisions. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26248170
Order Date: 4/28/2026
Internal Tracking No.: 215732
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 12.90 $12.90
Total $12.90
File details come from the government source that posted it. Updated .