26201402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201402
- Contract number
- 26201402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201402) issued by the State of Texas, specifically by the Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated December 1, 2025, with internal tracking number 212102. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The billing and shipping addresses are directed to Vanessa Mendez, April in Texas (77777).
The purchase order covers Continental US Ground shipping services under RMOB (Remote Mail Order Box) classification, referenced under Contract 962-C1, which is designated as a Term contract. A single unit is ordered at a unit price of $95.75, resulting in a total extended price of $95.75. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The NIGP Code assigned is 96224, and the document is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26201402
Order Date: 12/1/2025
Internal Tracking No.: 212102
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 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 95.75 $95.75
Total $95.75
File details come from the government source that posted it. Updated .