26011528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011528
- Contract number
- 26011528
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011528) issued by the Texas Parks & Wildlife Department on September 1, 2025, through 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 for potential communication.
The purchase order is for Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, which is a term contract. The total order amount is $8,292.31 for a single unit (EACH), with a unit price of $8,292.31. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, and the state is exempt from federal excise taxes as noted in the contract. The shipping destination is listed generically as "US" with additional address details partially redacted.
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. 26011528
Order Date: 9/1/2025
Internal Tracking No.: 195089
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 8292.31 $8,292.31
Total $8,292.31
File details come from the government source that posted it. Updated .