26248036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248036
- Contract number
- 26248036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248036) issued by the State of Texas, specifically through the Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated April 28, 2026, with an internal tracking number of 215846. The bill-to recipient is Vanessa Mendez, April, located in Texas, and the shipment destination is the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages this procurement through the state's formal purchasing system.
The purchase order covers one line item: Express Saver shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $16.02, resulting in an extended price of $16.02 and a total order value of $16.02. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26248036
Order Date: 4/28/2026
Internal Tracking No.: 215846
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 16.02 $16.02
Total $16.02
File details come from the government source that posted it. Updated .