26012339-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012339
- Contract number
- 26012339
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012339) issued by the Texas Parks & Wildlife Department on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the document reflecting a state government transaction that includes a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Fedex 2Day Service - One Rate, priced at $229.95, under Contract 962-C1, which is designated as a Term Contract. The order includes a tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas. The shipping destination is listed as generic "US" with a contact name of Vanessa Mendez, and the contractor's address is located in the District of Columbia. The total transaction amount is $229.95, with no additional line items or supplementary charges noted on the document.
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Text version
Offline Sale: Purchase Order PO No. 26012339
Order Date: 9/1/2025
Internal Tracking No.: 189284
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 229.95 $229.95
Total $229.95
File details come from the government source that posted it. Updated .