26017172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017172
- Contract number
- 26017172
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017172) 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 and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for a single line item of "Standard Overnight" shipping service under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit at a unit price of $40.14, resulting in a total order value of $40.14. The shipping destination is marked generically as "US" and the bill-to address is for an individual named Vanessa Mendez, April, located in a Texas city with ZIP code 77777. The document includes a disclaimer noting the State of Texas's exemption from federal excise taxes and features a signature from Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26017172
Order Date: 9/1/2025
Internal Tracking No.: 193738
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 40.14 $40.14
Total $40.14
File details come from the government source that posted it. Updated .