26322793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322793
- Contract number
- 26322793
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322793) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), dated August 4, 2026. The ordering agency is utilizing the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billed to and shipped to Vanessa Mendez in the city of TX 77777.
The purchase order is for one unit of FedEx 2Day Service at a unit price of $8.05, for a total contract value of $8.05. This service is procured under Contract 962-C1, identified as a Term contract type with zero days for Arrival as Requested (ARO) and a delivery date of August 4, 2026. The State of Texas is exempt from Federal Excise Taxes and has submitted a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26322793
Order Date: 8/4/2026
Internal Tracking No.: 230985
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 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .