26321054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321054
- Contract number
- 26321054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321054) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Tdjc Community Justice Assist agency. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the shipment destination to the United States. The purchase order was placed on August 4, 2026, with an internal tracking number of 230905.
The purchase order is for one First Overnight delivery service under FedEx contract 962-C1, a term contract. The unit price is $249.44 per each, resulting in a total order amount of $249.44 with zero days to delivery (ARO). The delivery date is specified as August 4, 2026. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as the property is being procured for exclusive use of the State of Texas or a political subdivision thereof. The order is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26321054
Order Date: 8/4/2026
Internal Tracking No.: 230905
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 249.44 $249.44
Total $249.44
File details come from the government source that posted it. Updated .