26321191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321191
- Contract number
- 26321191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321191) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Justice and Community Justice Assistance (Agency 698). The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was dated August 4, 2026, with an internal tracking number of 240449.
The purchase order is for one First Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $231.84 per each, resulting in an extended price and total order amount of $231.84, with a delivery date of August 4, 2026 and zero days advance notice required (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes. The ship-to location is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26321191
Order Date: 8/4/2026
Internal Tracking No.: 240449
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 231.84 $231.84
Total $231.84
File details come from the government source that posted it. Updated .