26320762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320762
- Contract number
- 26320762
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320762) issued by the State of Texas on August 4, 2026. The purchasing entity is the Texas Juvenile Justice Department (Agency 644), procuring through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Continental US Ground Overnight service at a unit price of $83.32, resulting in a total order value of $83.32. This service is procured under Contract 962-C1, classified as a Term contract with zero days' advance required order (ARO) and a delivery date of August 4, 2026. The State of Texas is exempt from all Federal Excise Taxes except as separately noted in individual contracts. The internal tracking number for this transaction is 237803.
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Text version
Offline Sale: Purchase Order PO No. 26320762
Order Date: 8/4/2026
Internal Tracking No.: 237803
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 83.32 $83.32
Total $83.32
File details come from the government source that posted it. Updated .