26016381-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016381
- Contract number
- 26016381
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016381) issued by the Texas Parks & Wildlife Department on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order covers a single line item for "Continental US Ground - OB" shipping service, procured under Contract 962-C1, which is characterized as a term contract. The total transaction amount is $6.54, with a unit price of $6.54 for one shipping service. The contractor's contact information shows FedEx Corporate Services located in Washington, D.C., with the shipping destination marked simply as "US". The document is signed by Bobby Pounds and includes standard Texas state tax exemption disclaimers.
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Text version
Offline Sale: Purchase Order PO No. 26016381
Order Date: 9/1/2025
Internal Tracking No.: 194842
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 6.54 $6.54
Total $6.54
File details come from the government source that posted it. Updated .