26191060-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191060
- Contract number
- 26191060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26191060) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated December 1, 2025, with internal tracking number 199828. The bill-to recipient is Vanessa Mendez in Texas, and the shipment destination is the United States.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $2,250.15, resulting in a total order value of $2,250.15. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26191060
Order Date: 12/1/2025
Internal Tracking No.: 199828
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 2250.15 $2,250.15
Total $2,250.15
File details come from the government source that posted it. Updated .