26320718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320718
- Contract number
- 26320718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320718) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026, with an internal tracking number of 236202.
The purchase order covers one unit of Standard Overnight shipping service under FedEx Contract 962-C1, a term contract, with a unit price of $160.41 and an extended price of $160.41. The delivery date is the same as the order date, August 4, 2026, with zero days advance required notice (ARO). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas. The total contract value is $160.41.
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Text version
Offline Sale: Purchase Order PO No. 26320718
Order Date: 8/4/2026
Internal Tracking No.: 236202
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 160.41 $160.41
Total $160.41
File details come from the government source that posted it. Updated .