26251514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251514
- Contract number
- 26251514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251514) issued by the State of Texas, specifically by the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division (Agency 697), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on April 29, 2026, with internal tracking number 219292.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $37.52 per each, for a total contract value of $37.52. The service is being procured for the exclusive use of the State of Texas under a sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4). The state is exempt from Federal Excise Taxes except as otherwise noted in individual contracts. Shipping is designated to the United States, with the bill-to address also specified as the state location.
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Text version
Offline Sale: Purchase Order PO No. 26251514
Order Date: 4/29/2026
Internal Tracking No.: 219292
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 37.52 $37.52
Total $37.52
File details come from the government source that posted it. Updated .