26250141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250141
- Contract number
- 26250141
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26250141) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division on April 28, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billed to and shipped to Vanessa Mendez in Texas, with an internal tracking number of 217004.
The purchase order covers one line item for Standard Overnight shipping services at a rate of $72.00 per shipment, issued under Contract 962-C1, designated as a Term contract with NIGP Code 96224. The total order value is $72.00 for one unit. The order is subject to Texas tax exemptions as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and local sales taxes on purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26250141
Order Date: 4/28/2026
Internal Tracking No.: 217004
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 Standard Overnight - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 72.00 $72.00
Total $72.00
File details come from the government source that posted it. Updated .