26250972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250972
- Contract number
- 26250972
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250972) issued by the State of Texas, specifically by the Texas Department of Criminal Justice – Community Justice Assistance division (Agency 698), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity contracted with FedEx Corporate Services, Inc., a transportation and logistics company headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 28, 2026, with internal tracking number 224258.
The purchase order specifies a single line item for Priority Overnight shipping services under FedEx's Contract 962-C1, a term contract classified under NIGP Code 96224. One unit of this service was ordered at a unit price of $54.82, resulting in a total contract value of $54.82. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for exclusive use by the state or a Texas political subdivision. The shipment destination is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26250972
Order Date: 4/28/2026
Internal Tracking No.: 224258
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 54.82 $54.82
Total $54.82
File details come from the government source that posted it. Updated .