26254253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254253
- Contract number
- 26254253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254253) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, for the Texas Department of Justice and Community Justice Assistance agency (TDJC-698). The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $255.83 per shipment, with a total order value of $255.83. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26254253
Order Date: 4/29/2026
Internal Tracking No.: 219544
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 255.83 $255.83
Total $255.83
File details come from the government source that posted it. Updated .