26255696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255696
- Contract number
- 26255696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255696) 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., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was billed to and will be shipped to Vanessa Mendez in Texas. Internal Tracking Number 221740 has been assigned to this transaction.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract arrangement. The unit price is $76.78, resulting in a total order value of $76.78. As a state agency purchase, this order is exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code, Section 151.309(4). The NIGP commodity code assigned is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26255696
Order Date: 4/29/2026
Internal Tracking No.: 221740
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 76.78 $76.78
Total $76.78
File details come from the government source that posted it. Updated .