26320165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320165
- Contract number
- 26320165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320165) issued by the State of Texas, specifically by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Tdjc - Community Justice Assist agency. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in District of Columbia, Washington, with shipment designated to the United States. The purchase order was issued on August 3, 2026, with an internal tracking number of 229549.
The purchase order covers one unit of First Overnight delivery services under Contract 962-C1, classified as a term contract under NIGP Code 96224. The unit price is $230.81 with an extended price of $230.81, resulting in a total contract value of $230.81. The delivery was set for August 3, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26320165
Order Date: 8/3/2026
Internal Tracking No.: 229549
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 230.81 $230.81
Total $230.81
File details come from the government source that posted it. Updated .