26322086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322086
- Contract number
- 26322086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322086) issued by the State of Texas, specifically by the Texas Department of Justice and Community Justice Assistance program (TDJC-Community Justice Assist - 698), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on August 4, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers one unit of First Overnight shipping services under Contract 962-C1, a term contract with a unit price of $326.72, resulting in a total contract value of $326.72. The service has a delivery date of August 4, 2026, with zero days required for arrival. This is a standard shipping service procurement with no optional periods, renewals, or set-asides noted. The internal tracking number for this transaction is 233690.
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Text version
Offline Sale: Purchase Order PO No. 26322086
Order Date: 8/4/2026
Internal Tracking No.: 233690
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 326.72 $326.72
Total $326.72
File details come from the government source that posted it. Updated .