26320409-0.pdf

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Attached to
TX|962-C1|26320409
Contract number
26320409
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26320409) 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 (Agency Code 698). The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 241289.

The purchase order covers one line item for First Overnight shipping services under Contract 962-C1, classified as a term contract. The quantity ordered is 1 unit at a unit price of $414.51, resulting in a total extended price of $414.51. The delivery is specified with zero days advanced request outstanding (ARO), with an expected delivery date of August 3, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state political subdivision. Federal excise taxes are not applicable per state exemption rules.

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Text version

Offline Sale: Purchase Order PO No. 26320409

Order Date: 8/3/2026

Internal Tracking No.: 241289

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 414.51 $414.51

Total $414.51

File details come from the government source that posted it. Updated .