26249418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249418
- Contract number
- 26249418
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249418) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of the Texas Department of Justice and Community Justice Assistance agency (Tdjc - Community Justice Assist - 698). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was dated April 28, 2026, with internal tracking number 214027.
The purchase order is for one First Overnight shipping service under FedEx's existing term contract 962-C1, with a unit price of $85.51 per shipment, resulting in a total order value of $85.51. 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 being procured for the exclusive use of a state agency. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26249418
Order Date: 4/28/2026
Internal Tracking No.: 214027
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 85.51 $85.51
Total $85.51
File details come from the government source that posted it. Updated .