26322122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322122
- Contract number
- 26322122
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322122) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Justice and Community Justice Assistance (Agency 698). The purchasing order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 4, 2026, with an internal tracking number of 233881.
The purchase order is for one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $111.39 for one unit (each), resulting in an extended price and total order amount of $111.39. Delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26322122
Order Date: 8/4/2026
Internal Tracking No.: 233881
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 111.39 $111.39
Total $111.39
File details come from the government source that posted it. Updated .