26322810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322810
- Contract number
- 26322810
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322810) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to Vanessa Mendez in Texas and shipping to a U.S. location. Internal tracking number 232123 has been assigned to this transaction.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance required notice for delivery. The delivery date is August 4, 2026. One unit is ordered at a unit price of $52.77, resulting in an extended price and total order amount of $52.77. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26322810
Order Date: 8/4/2026
Internal Tracking No.: 232123
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 52.77 $52.77
Total $52.77
File details come from the government source that posted it. Updated .