26321461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321461
- Contract number
- 26321461
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321461) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division, dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $18.58 with an extended price of $18.58, resulting in a total order value of $18.58. The delivery date is August 4, 2026 with zero days Arrive as Requested (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26321461
Order Date: 8/4/2026
Internal Tracking No.: 234957
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
Tdcj Pardons And Paroles Div. -
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 18.58 $18.58
Total $18.58
File details come from the government source that posted it. Updated .