26256287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256287
- Contract number
- 26256287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256287) issued by the State of Texas, specifically by the Texas Department of Justice and Public Safety, Community Justice Assistance division (Agency 698), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is dated April 29, 2026, with an internal tracking number of 225521.
The purchase order covers Continental US Ground shipping services on an outbound basis under Contract 962-C1, a term contract arrangement. The order quantity is one shipment at a unit price of $471.30, resulting in a total contract value of $471.30. No additional fees, taxes, or charges apply due to the State of Texas's exemption from Federal Excise Taxes and qualification for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The shipment destination is the United States, with the service classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26256287
Order Date: 4/29/2026
Internal Tracking No.: 225521
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 471.30 $471.30
Total $471.30
File details come from the government source that posted it. Updated .