26014399-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014399
- Contract number
- 26014399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014399) issued by the Texas Parks & Wildlife Department, utilizing a contract with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and involves a procurement from FedEx, located at 900 7th Street NW, Suite 550 in Washington, D.C. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one "Express Saver" shipping service, priced at $43.44, under Contract 962-C1, which is classified as a Term contract. The order is exempt from federal excise taxes, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction. The purchase is made through a specific NIGP (National Institute of Governmental Purchasing) code 96224, and the total amount of the order matches the unit price at $43.44.
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Text version
Offline Sale: Purchase Order PO No. 26014399
Order Date: 9/1/2025
Internal Tracking No.: 190746
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 43.44 $43.44
Total $43.44
File details come from the government source that posted it. Updated .