26320625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320625
- Contract number
- 26320625
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320625) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on August 4, 2026. The purchasing agency is the Texas Department of Justice and Community Justice Assist division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract type. The order consists of one line item for one unit of FedEx 2Day Service at a unit price of $21.85, resulting in an extended price of $21.85. The delivery date specified is August 4, 2026, with zero days required after receipt of order (ARO). The total purchase order amount is $21.85. No option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26320625
Order Date: 8/4/2026
Internal Tracking No.: 230779
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: 8/4/2026
1 EACH 21.85 $21.85
Total $21.85
File details come from the government source that posted it. Updated .