26256954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256954
- Contract number
- 26256954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256954) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 220858. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the bill-to and ship-to addresses are in Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages this procurement.
The purchase order covers one unit of Express Saver service under Contract 962-C1, a term contract, with a NIGP code of 96224. The unit price is $50.12 per item, with a total order value of $50.12. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The order was signed by Bobby Pounds on behalf of the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26256954
Order Date: 4/29/2026
Internal Tracking No.: 220858
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 50.12 $50.12
Total $50.12
File details come from the government source that posted it. Updated .