26323111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323111
- Contract number
- 26323111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323111) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Tdjc- Community Justice Assist agency (Agency 698). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, with an internal tracking number of 235460.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one each at a unit price of $80.31, resulting in an extended price and total order value of $80.31. The delivery date is August 4, 2026, with zero days advance notice required (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26323111
Order Date: 8/4/2026
Internal Tracking No.: 235460
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 80.31 $80.31
Total $80.31
File details come from the government source that posted it. Updated .