26246432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246432
- Contract number
- 26246432
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26246432) issued by the State of Texas, specifically the 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 located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on April 28, 2026, with internal tracking number 213272. The bill-to recipient is Vanessa Mendez in Texas, with shipment to be delivered within the United States.
The purchase order covers FedEx 2Day Service – One Rate shipping services under Contract 962-C1 (Term Contract Type). The order quantity is 1 unit at a unit price of $33.80, resulting in an extended price of $33.80, with no additional costs or taxes applied. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26246432
Order Date: 4/28/2026
Internal Tracking No.: 213272
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 33.80 $33.80
Total $33.80
File details come from the government source that posted it. Updated .