26317291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317291
- Contract number
- 26317291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317291) issued by the State of Texas, specifically by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Tdjc- Community Justice Assist agency (698). The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 3, 2026, with an internal tracking number of 231277.
The purchase order is for one Standard Overnight delivery service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $27.92, resulting in a total order value of $27.92 with zero days to delivery (ARO) and a delivery date of August 3, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the state or a Texas political subdivision. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26317291
Order Date: 8/3/2026
Internal Tracking No.: 231277
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 Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 27.92 $27.92
Total $27.92
File details come from the government source that posted it. Updated .