26191986-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191986
- Contract number
- 26191986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191986) issued by the State of Texas, 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 based in Washington, D.C. The purchase order is dated December 1, 2025, with an internal tracking number of 200058. The bill-to and ship-to addresses are located in Texas.
The purchase order encompasses a single line item for First Overnight shipping services under Contract 962-C1, designated as a term contract. The quantity ordered is one unit at a unit price of $172.16, resulting in an extended price and total order value of $172.16. The State of Texas claims a 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26191986
Order Date: 12/1/2025
Internal Tracking No.: 200058
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 172.16 $172.16
Total $172.16
File details come from the government source that posted it. Updated .