26322062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322062
- Contract number
- 26322062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322062) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Criminal Justice, Community Justice Assistance division. 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 executed on August 4, 2026, with an internal tracking number of 233637.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract, with a unit price of $800.22 for one service instance. The total contract value is $800.22, with a delivery date of August 4, 2026 and zero days for arrival as required (ARO). The State of Texas is exempt from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchased service is for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26322062
Order Date: 8/4/2026
Internal Tracking No.: 233637
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 800.22 $800.22
Total $800.22
File details come from the government source that posted it. Updated .