26322070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322070
- Contract number
- 26322070
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322070) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Tdjc- Community Justice Assistance Agency (Agency Code 698). The purchase order is directed to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with a contractor identification number of 17104270073.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract with a unit price of $38.61, resulting in an extended price and total order value of $38.61. The order is dated August 4, 2026, with a delivery date of August 4, 2026, and zero days for Arrived Ready to Order (ARO). The State of Texas asserts its exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased service is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26322070
Order Date: 8/4/2026
Internal Tracking No.: 241456
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 38.61 $38.61
Total $38.61
File details come from the government source that posted it. Updated .