26320161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320161
- Contract number
- 26320161
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320161) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Community Justice Assistance division, in partnership with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment to the United States.
The purchase order is for one unit of Express Saver delivery service under Contract 962-C1, a term-type contract, at a unit price of $12.90, resulting in a total contract value of $12.90. The order date is August 3, 2026, with a delivery date of the same date and zero days required for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26320161
Order Date: 8/3/2026
Internal Tracking No.: 237059
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 12.90 $12.90
Total $12.90
File details come from the government source that posted it. Updated .