26322817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322817
- Contract number
- 26322817
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322817) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 4, 2026, with an internal tracking number of 232578. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to recipient is Vanessa Mendez, April, with a shipping address in Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract, with a NIGP Code of 96224. One unit is ordered at a unit price of $5,896.94, resulting in a total contract value of $5,896.94. The delivery date is August 4, 2026, with zero days advance required notice (ARO). This is a single-line item purchase order with no option periods, renewals, or set-asides indicated.
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Text version
Offline Sale: Purchase Order PO No. 26322817
Order Date: 8/4/2026
Internal Tracking No.: 232578
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5896.94 $5,896.94
Total $5,896.94
File details come from the government source that posted it. Updated .