26250781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250781
- Contract number
- 26250781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250781) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 221134. FedEx's corporate office is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to and ship-to addresses are both within Texas, directed to Vanessa Mendez in a location with zip code 77777.
The purchase order covers one line item for FedEx 2Day AM shipping services under Contract 962-C1, classified as a term contract. The quantity ordered is one shipment at a unit price of $8.97, resulting in a total order value of $8.97. The State of Texas asserts its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26250781
Order Date: 4/28/2026
Internal Tracking No.: 221134
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.97 $8.97
Total $8.97
File details come from the government source that posted it. Updated .