26252012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252012
- Contract number
- 26252012
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252012) 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 on April 29, 2026, with FedEx Corporate Services, Inc. (vendor number 17104270073), located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to recipient is Vanessa Mendez in Texas, with shipment directed to the United States. The purchase order references internal tracking number 220262.
The order consists of a single line item for FedEx 2Day Service under Contract 962-C1 (Term Contract), with NIGP Code 96224. The quantity ordered is one service unit at a unit price of $8.05, resulting in an extended price of $8.05 and a total order value of $8.05. As a state procurement, the purchase is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26252012
Order Date: 4/29/2026
Internal Tracking No.: 220262
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 Contract: 962-C1 Contract Type: Term
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .