26318455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318455
- Contract number
- 26318455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318455) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 3, 2026. The purchasing agency is the Texas Department of Justice and Community Justice Assistance (TDJC), Agency Code 698. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $71.33, resulting in an extended price of $71.33. The total purchase order value is $71.33 with a delivery date of August 3, 2026 and zero days advance notice required (ARO). The internal tracking number for this purchase is 238803.
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Text version
Offline Sale: Purchase Order PO No. 26318455
Order Date: 8/3/2026
Internal Tracking No.: 238803
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 71.33 $71.33
Total $71.33
File details come from the government source that posted it. Updated .