26320648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320648
- Contract number
- 26320648
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320648) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Criminal Justice Community Justice Assistance agency. The purchasing contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 4, 2026, with an internal tracking number of 238949.
The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract type. The quantity ordered is one unit at a unit price of $320.85, resulting in a total contract value of $320.85. The delivery date is August 4, 2026, with zero days advance required on order (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26320648
Order Date: 8/4/2026
Internal Tracking No.: 238949
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 Standard Overnight - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 320.85 $320.85
Total $320.85
File details come from the government source that posted it. Updated .