26319333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319333
- Contract number
- 26319333
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319333) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the 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, with an order date of August 3, 2026. The purchase is subject to Texas sales tax exemption as the property is being secured for exclusive use of the State of Texas.
The purchase order covers FedEx 2Day Service under Contract 962-C1 (a term contract) for a quantity of one unit at a unit price of $52.52, resulting in a total order value of $52.52. The delivery date is August 3, 2026, with zero days advance required order (ARO). The State of Texas is exempt from all federal excise taxes as noted in the contract. This represents a straightforward service procurement with immediate delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26319333
Order Date: 8/3/2026
Internal Tracking No.: 240874
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 52.52 $52.52
Total $52.52
File details come from the government source that posted it. Updated .