26320777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320777
- Contract number
- 26320777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320777) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The procuring agency is the Texas Juvenile Justice Department. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a single transaction with a delivery date of August 4, 2026.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with a NIGP code of 96224. The unit price for this service is $330.80 per shipment, with a total order value of $330.80. The delivery window is zero days (ARO), indicating immediate fulfillment. As a state agency purchase, the order is exempt from Federal Excise Taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). No renewals, option periods, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26320777
Order Date: 8/4/2026
Internal Tracking No.: 238999
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 330.80 $330.80
Total $330.80
File details come from the government source that posted it. Updated .