26319250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319250
- Contract number
- 26319250
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319250) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Criminal Justice (TDCJ), Pardons and Paroles Division (Agency 697). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 3, 2026. The purchase order is classified as an Internal Tracking No. 240477 and constitutes an offline sale transaction.
The purchase order authorizes a single line item for Priority Overnight delivery service under FedEx Contract 962-C1 (a term contract), with NIGP Code 96224. One unit is being procured at a unit price of $10.13, resulting in an extended price of $10.13. The delivery date is August 3, 2026, with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of the state agency. The total order value is $10.13.
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Text version
Offline Sale: Purchase Order PO No. 26319250
Order Date: 8/3/2026
Internal Tracking No.: 240477
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .