26320521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320521
- Contract number
- 26320521
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320521) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 229543. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of FedEx 2Day AM shipping service under Contract 962-C1, a term contract with no advance required order days and a delivery date of August 3, 2026. The unit price is $13.19 with an extended price of $13.19, resulting in a total order value of $13.19. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. This minimal-value transaction represents a routine shipping service procurement for state use.
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Text version
Offline Sale: Purchase Order PO No. 26320521
Order Date: 8/3/2026
Internal Tracking No.: 229543
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
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 13.19 $13.19
Total $13.19
File details come from the government source that posted it. Updated .