26252888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252888
- Contract number
- 26252888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252888) 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., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to recipient is Vanessa Mendez, April, with a ship-to address in Texas (City TX 77777). The internal tracking number for this purchase is 223475.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1 (a term contract) at a unit price of $29.63, resulting in an extended price of $29.63 for a total order value of $29.63. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming that 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. 26252888
Order Date: 4/29/2026
Internal Tracking No.: 223475
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 29.63 $29.63
Total $29.63
File details come from the government source that posted it. Updated .