26018214-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018214
- Contract number
- 26018214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018214) issued by the Texas Parks & Wildlife Department on September 1, 2025. The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, D.C., under a term contract (Contract No. 962-C1). The purchase order leverages a state-level tax exemption under Texas Tax Code, Section 151.309(4), which allows for purchases of tangible personal property for exclusive state use.
The purchase order is for one unit of "Continental US Ground (Net Mwt) - OB" at a unit price of $4,695.57, totaling $4,695.57. The contract is designated as a term contract, suggesting potential ongoing or future procurement opportunities. The order includes a tax exemption disclaimer, indicating the State of Texas is exempt from federal excise taxes except as specifically noted in individual contracts. The document is signed and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, demonstrating compliance with state procurement protocols.
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Text version
Offline Sale: Purchase Order PO No. 26018214
Order Date: 9/1/2025
Internal Tracking No.: 197429
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 4695.57 $4,695.57
Total $4,695.57
File details come from the government source that posted it. Updated .