26256451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256451
- Contract number
- 26256451
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26256451) issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division represents an offline sale transaction between the State of Texas and FedEx Corporate Services, Inc. The order was placed on April 29, 2026, for the Texas Department of Criminal Justice Community Justice Assistance division (Agency Code 698). FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this procurement.
The purchase order covers one FedEx First Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $171.15 and an extended price of $171.15 for a total order value of $171.15. The commodity is classified under NIGP Code 96224. As a state entity, Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26256451
Order Date: 4/29/2026
Internal Tracking No.: 222953
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 171.15 $171.15
Total $171.15
File details come from the government source that posted it. Updated .