26013678-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013678
- Contract number
- 26013678
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013678) issued by the Texas Parks & Wildlife Department on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located in Washington, DC, and involves a transaction exempt from federal excise taxes under Texas state regulations.
The purchase order details the procurement of one "Express Saver" shipping service at a unit price of $7.24, utilizing contract 962-C1, which is classified as a term contract. The order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being acquired for the exclusive use of the State of Texas or its political subdivisions. The total transaction amount is $7.24, with the shipping destination noted as simply "US" and the bill-to address listing a recipient in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26013678
Order Date: 9/1/2025
Internal Tracking No.: 190366
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 7.24 $7.24
Total $7.24
File details come from the government source that posted it. Updated .