26322538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322538
- Contract number
- 26322538
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322538) 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 order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with an order date of August 4, 2026, and internal tracking number 234502.
The purchase order is for one Express Saver service (NIGP Code 96224) under Contract 962-C1, a term contract. The unit price is $47.56, with an extended price and total order amount of $47.56. The delivery is scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). As a state entity, Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26322538
Order Date: 8/4/2026
Internal Tracking No.: 234502
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 47.56 $47.56
Total $47.56
File details come from the government source that posted it. Updated .