26013573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013573
- Contract number
- 26013573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013573) issued by the Texas Parks & Wildlife Department on 9/1/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement processes. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information provided. The purchase order includes a state and city 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 purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is identified as a Term contract. The quantity is 1 unit at a unit price of $16.15, resulting in a total purchase amount of $16.15. The order includes shipping details to an address in Texas, and the document is signed by Bobby Pounds, suggesting internal approval from the state procurement entity. The purchase appears to be a standard shipping service acquisition through an established state contract with FedEx.
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Text version
Offline Sale: Purchase Order PO No. 26013573
Order Date: 9/1/2025
Internal Tracking No.: 189543
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 16.15 $16.15
Total $16.15
File details come from the government source that posted it. Updated .