26018336-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018336
- Contract number
- 26018336
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018336) issued by the Texas Parks & Wildlife Department, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for one unit of "Continental US Ground - RB" with a unit price of $5.88, totaling $5.88. The order is associated with Contract 962-C1, which is classified as a Term contract. The contractor's contact information shows FedEx Corporate Services located in the District of Columbia, with a billing and shipping address in Texas. The purchase appears to be a straightforward, low-value transaction for ground shipping services, leveraging a pre-existing state contract to facilitate the procurement.
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Text version
Offline Sale: Purchase Order PO No. 26018336
Order Date: 9/1/2025
Internal Tracking No.: 196634
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 5.88 $5.88
Total $5.88
File details come from the government source that posted it. Updated .