26199246-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199246
- Contract number
- 26199246
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26199246) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Parks & Wildlife Department (Agency 802). The order was 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 November 1, 2025, with an internal tracking number of 208829. The bill-to and ship-to recipient is identified as Vanessa Mendez, April, at an address in Texas (77777).
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1 (a term contract). The quantity ordered is one service unit at a unit price of $169.51, resulting in an extended price of $169.51. The total purchase order value is $169.51. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being procured for the exclusive use of the state agency. The order is subject to federal excise tax exemptions applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26199246
Order Date: 11/1/2025
Internal Tracking No.: 208829
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 169.51 $169.51
Total $169.51
File details come from the government source that posted it. Updated .