26320337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320337
- Contract number
- 26320337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320337) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Tdjc- Community Justice Assist agency. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 229680.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price for this service is $169.43, resulting in a total order value of $169.43. The delivery date is the same as the order date, August 3, 2026, with zero days advance request for order (ARO). The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26320337
Order Date: 8/3/2026
Internal Tracking No.: 229680
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 169.43 $169.43
Total $169.43
File details come from the government source that posted it. Updated .