26320373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320373
- Contract number
- 26320373
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320373) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Criminal Justice, Community Justice Assistance division (Agency Code 698). The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 3, 2026, with an internal tracking number of 229771.
The purchase order is for Standard Overnight delivery services under Contract 962-C1, a term contract. A single unit is being ordered at a unit price of $90.06, resulting in a total contract value of $90.06 with a delivery date of August 3, 2026 and zero days to delivery. As a state procurement, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26320373
Order Date: 8/3/2026
Internal Tracking No.: 229771
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 90.06 $90.06
Total $90.06
File details come from the government source that posted it. Updated .