26019775-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019775
- Contract number
- 26019775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019775) 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, with a shipping destination within the United States and a billing address in Texas.
The purchase order is for one unit of "Continental US Ground - 3P" service, procured under Contract 962-C1, which is classified as a Term contract. The total purchase amount is $58.93, with a unit price of $58.93. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The document is signed by Bobby Pounds and covers a ground shipping service through FedEx.
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Text version
Offline Sale: Purchase Order PO No. 26019775
Order Date: 9/1/2025
Internal Tracking No.: 196982
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 58.93 $58.93
Total $58.93
File details come from the government source that posted it. Updated .