26190486-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190486
- Contract number
- 26190486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190486) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated December 1, 2025, with Internal Tracking No. 198557. The bill-to and ship-to recipient is Vanessa Mendez, April, located in Texas.
The purchase order is for one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, with NIGP Code 96224. The unit price is $60.34 per each, resulting in an extended price of $60.34, which represents the total order value. The State of Texas claims a sales and use tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26190486
Order Date: 12/1/2025
Internal Tracking No.: 198557
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 60.34 $60.34
Total $60.34
File details come from the government source that posted it. Updated .