26320547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320547
- Contract number
- 26320547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320547) issued by the State of Texas, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). 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 dated August 3, 2026, with an internal tracking number of 230203.
The order encompasses one unit of Express Saver shipping services under Term Contract 962-C1, with a unit price of $188.28 and an extended price totaling $188.28. The delivery was scheduled for August 3, 2026, with zero days advance request for order (ARO). As a state entity, Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26320547
Order Date: 8/3/2026
Internal Tracking No.: 230203
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 188.28 $188.28
Total $188.28
File details come from the government source that posted it. Updated .