26317308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317308
- Contract number
- 26317308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317308) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Tdjc- Community Justice Assist agency. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 3, 2026, with an internal tracking number of 231398.
The purchase order is for a single line item: First Overnight delivery service under Contract 962-C1, which is a term contract. The quantity ordered is one unit at a unit price of $85.89, resulting in an extended price and total order amount of $85.89. The delivery is scheduled for August 3, 2026, with zero days advance notice required (ARO). The State of Texas has applied its standard sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the state government.
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Text version
Offline Sale: Purchase Order PO No. 26317308
Order Date: 8/3/2026
Internal Tracking No.: 231398
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 Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 85.89 $85.89
Total $85.89
File details come from the government source that posted it. Updated .