26322789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322789
- Contract number
- 26322789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26322789) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 230894. The bill-to recipient is Vanessa Mendez, April, located in Texas 77777, with shipment directed to the US.
The purchase order covers one unit of FedEx 2Day Service under Term Contract 962-C1, priced at $30.88 per unit for an extended price of $30.88. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision. The total order value is $30.88.
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Text version
Offline Sale: Purchase Order PO No. 26322789
Order Date: 8/4/2026
Internal Tracking No.: 230894
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 30.88 $30.88
Total $30.88
File details come from the government source that posted it. Updated .