26010926-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010926
- Contract number
- 26010926
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26010926) issued by the State of Texas, specifically through the Parks & Wildlife Department, on September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with a contact phone number of (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one "Express Saver - One Rate" shipping service, priced at $27.50, under Contract 962-C1, which is designated as a Term contract. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive state use. The shipping destination is listed as "US", with additional contact details for a recipient named Vanessa Mendez, and the order is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26010926
Order Date: 9/1/2025
Internal Tracking No.: 185777
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 27.50 $27.50
Total $27.50
File details come from the government source that posted it. Updated .