26320660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320660
- Contract number
- 26320660
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Criminal Justice (TDJC) Community Justice Assistance program. The purchase order is numbered 26320660 with an internal tracking number of 238991, dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone contact at (800) 645-9424. The purchase is made under the State of Texas sales tax exemption certificate for government procurement.
The purchase order covers one unit of Standard Overnight delivery services under FedEx Contract 962-C1, a term contract, with a unit price of $31.56 and an extended price of $31.56, for a total order value of $31.56. The delivery is scheduled for August 4, 2026, with zero days advance notice required. The commodity code assigned is NIGP 96224. The State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26320660
Order Date: 8/4/2026
Internal Tracking No.: 238991
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 31.56 $31.56
Total $31.56
File details come from the government source that posted it. Updated .