26255952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255952
- Contract number
- 26255952
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26255952) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated April 29, 2026. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchaser is identified as Vanessa Mendez, with the delivery address in Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered the procurement, with the purchase subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Express Saver service under FedEx Contract 962-C1, a term contract identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $7.66, resulting in a total extended price of $7.66. No taxes are applied due to the State of Texas exemption status. The internal tracking number for this order is 221783.
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Text version
Offline Sale: Purchase Order PO No. 26255952
Order Date: 4/29/2026
Internal Tracking No.: 221783
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .