26192947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192947
- Contract number
- 26192947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192947) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to FedEx Corporate Services, Inc. The purchasing agency is the Parks & Wildlife Department (Agency 802). The order is dated December 1, 2025, with an internal tracking number of 203635. The bill-to recipient is Vanessa Mendez, April, located in Texas 77777, with shipment to be made to the United States.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1 at NIGP Code 96224. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $8.10, resulting in an extended price and total order value of $8.10. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26192947
Order Date: 12/1/2025
Internal Tracking No.: 203635
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 8.10 $8.10
Total $8.10
File details come from the government source that posted it. Updated .