26257722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257722
- Contract number
- 26257722
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257722) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), with FedEx Corporate Services, Inc. serving as the contractor. The order was placed on April 29, 2026, with an internal tracking number of 226493. The billing address is listed to Vanessa Mendez in Texas, while the shipment destination is identified as the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversaw this procurement.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of shipping service was ordered at a unit price of $6.36, resulting in a total order value of $6.36. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services intended for exclusive use by the state or its political subdivisions. The order is subject to the state's federal excise tax exemption, with exceptions noted within individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26257722
Order Date: 4/29/2026
Internal Tracking No.: 226493
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 6.36 $6.36
Total $6.36
File details come from the government source that posted it. Updated .