26320527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320527
- Contract number
- 26320527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320527) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Criminal Justice – Community Justice Assistance (Agency 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 covers FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $12.80 per service. The order quantity is one service, resulting in an extended price of $12.80, which represents the total contract value. The order date is August 3, 2026, with a delivery date of the same date and zero days for delivery ARO. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured 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. 26320527
Order Date: 8/3/2026
Internal Tracking No.: 229974
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 12.80 $12.80
Total $12.80
File details come from the government source that posted it. Updated .