26010765-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010765
- Contract number
- 26010765
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010765) issued by the Texas Parks & Wildlife Department on 9/1/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information provided. The purchase order includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for one (1) Standard Overnight shipping service under Contract 962-C1, which is a term contract. The unit price is $21.73, resulting in a total order value of $21.73. The shipping will be sent to an address in Texas, with the bill-to contact listed as Vanessa Mendez. The order is tax-exempt, and the document includes a signature from Bobby Pounds, presumably a state procurement official, authorizing the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26010765
Order Date: 9/1/2025
Internal Tracking No.: 186480
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 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 21.73 $21.73
Total $21.73
File details come from the government source that posted it. Updated .