26014298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014298
- Contract number
- 26014298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26014298) issued by the Texas Parks & Wildlife Department on 9/1/2025, involving FedEx Corporate Services, Inc., a contractor located in Washington, D.C. The document includes a tax exemption certificate from the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating the State of Texas's exemption status for federal excise taxes.
The purchase order is for a single line item of "Standard Overnight" shipping service under Contract 962-C1, a term contract. The quantity is 1 unit, priced at $35.31, which represents the total transaction value. The shipping is designated to an unspecified address in Texas, with the purchase being secured for the exclusive use of the State of Texas or its political subdivisions. The document is signed by an individual named Bobby Pounds and includes standard disclaimer language regarding tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26014298
Order Date: 9/1/2025
Internal Tracking No.: 193960
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 35.31 $35.31
Total $35.31
File details come from the government source that posted it. Updated .