26320204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320204
- Contract number
- 26320204
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320204) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Justice and Community Justice Assistance agency (TDJC). The purchasing party is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order was placed on August 3, 2026, with an internal tracking number of 229623.
The purchase order covers one First Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $77.28 for a single shipment, with an extended price of $77.28 and a total order value of $77.28. The delivery date is scheduled for August 3, 2026, with zero days advance notice required. The State of Texas has claimed sales 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 a Texas political subdivision. No Federal Excise Taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26320204
Order Date: 8/3/2026
Internal Tracking No.: 229623
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 77.28 $77.28
Total $77.28
File details come from the government source that posted it. Updated .