26012898-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012898
- Contract number
- 26012898
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012898) issued by the Texas Parks & Wildlife Department on September 1, 2025. The purchasing agency is working with FedEx Corporate Services, Inc., a contractor located in Washington, DC, under a statewide procurement contract administered by the Texas Comptroller of Public Accounts.
The purchase order is for one "Express Saver" shipping service, priced at $17.92, utilizing contract 962-C1, which appears to be a term contract. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The order is tax-exempt, with the shipping destination listed simply as "US" and the billto address in Texas.
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. 26012898
Order Date: 9/1/2025
Internal Tracking No.: 189362
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 Contract: 962-C1 Contract Type: Term
1 EACH 17.92 $17.92
Total $17.92
File details come from the government source that posted it. Updated .