26320426-0.pdf

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Attached to
TX|962-C1|26320426
Contract number
26320426
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26320426) 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 was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on August 3, 2026, with an internal tracking number of 241321.

The purchase order is for one First Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract type with zero days advance notice required for delivery. The delivery date is August 3, 2026. The unit price for this service is $704.92, with an extended price of $704.92, representing the total order amount. The State of Texas claimed an exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured 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. 26320426

Order Date: 8/3/2026

Internal Tracking No.: 241321

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 704.92 $704.92

Total $704.92

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