26254061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254061
- Contract number
- 26254061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254061) 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 based in Washington, D.C. The purchase was billed to and will be shipped to Vanessa Mendez in Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas government entity.
The purchase order covers Continental US Ground Shipping services under NIGP Code 96224, Contract 962-C1, which is classified as a term contract. One unit of shipping service is ordered at a unit price of $71.56, resulting in a total order value of $71.56. There are no option periods, renewals, or set-asides noted in this transaction. The order is assigned internal tracking number 226103 for state procurement purposes.
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Text version
Offline Sale: Purchase Order PO No. 26254061
Order Date: 4/29/2026
Internal Tracking No.: 226103
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 71.56 $71.56
Total $71.56
File details come from the government source that posted it. Updated .