26323286-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26323286
Contract number
26323286
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26323286) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas Department of Criminal Justice Community Justice Assistance agency (Tdjc-698). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.

The purchase order is for FedEx 2Day AM shipping services under Contract 962-C1, a term contract. The order consists of one line item for one FedEx 2Day AM shipment at a unit price of $65.54, resulting in an extended price and total order value of $65.54. The delivery date is 8/4/2026 with zero days ARO (Acknowledged Receipt Order). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas state agency.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26323286

Order Date: 8/4/2026

Internal Tracking No.: 235764

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 FEDEX 2DAY AM

Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 65.54 $65.54

Total $65.54

File details come from the government source that posted it. Updated .