26252541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252541
- Contract number
- 26252541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252541) issued by the State of Texas, specifically 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 was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is April 29, 2026, with Internal Tracking No. 226010.
The purchase order is for Continental US Ground shipping services under NIGP Code 96224, Contract 962-C1 (Term Contract). A single unit of shipping service is ordered at a unit price of $6.48, resulting in a total contract value of $6.48. The State of Texas asserts its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26252541
Order Date: 4/29/2026
Internal Tracking No.: 226010
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 6.48 $6.48
Total $6.48
File details come from the government source that posted it. Updated .