26319362-0.pdf

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Attached to
TX|962-C1|26319362
Contract number
26319362
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26319362) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division. The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with Internal Tracking Number 241636.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract. The order consists of a single line item for one unit of shipping service priced at $230.66 per unit, resulting in a total extended price of $230.66. The delivery date is specified as August 3, 2026, with zero days advance notice required (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or one of its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26319362

Order Date: 8/3/2026

Internal Tracking No.: 241636

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 230.66 $230.66

Total $230.66

File details come from the government source that posted it. Updated .