26322795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322795
- Contract number
- 26322795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322795) issued by the State of Texas Parks & Wildlife Department (Agency 802) to FedEx Corporate Services, Inc., dated August 4, 2026. The order is being billed to Vanessa Mendez in Texas and shipped to a location in the United States. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas has claimed an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $7.66, resulting in an extended price of $7.66. The delivery is scheduled for August 4, 2026, with zero days advance required (ARO). The total contract value is $7.66.
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Text version
Offline Sale: Purchase Order PO No. 26322795
Order Date: 8/4/2026
Internal Tracking No.: 231206
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .