26319480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319480
- Contract number
- 26319480
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319480) 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 (698). The purchase order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., with a business identification number of 17104270073.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term-type contract. The unit price is $16.16 per each, with a total order value of $16.16. The delivery date is specified as August 3, 2026, with zero days advance required notice (ARO). The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26319480
Order Date: 8/3/2026
Internal Tracking No.: 228591
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 16.16 $16.16
Total $16.16
File details come from the government source that posted it. Updated .