26321878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321878
- Contract number
- 26321878
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321878) issued by the State of Texas, specifically by the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division, on August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption requirements for state property purchases.
The purchase order covers Continental US Ground - Outbound shipping services under Contract 962-C1, a term contract. One unit is being procured at a unit price of $34.68, resulting in an extended price of $34.68, which constitutes the total order amount. The delivery date is scheduled for August 4, 2026, with zero days allowed after receipt of order (ARO). The State of Texas has applied its federal excise tax exemption and sales tax exemption certificate as applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26321878
Order Date: 8/4/2026
Internal Tracking No.: 233068
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 34.68 $34.68
Total $34.68
File details come from the government source that posted it. Updated .