26322822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322822
- Contract number
- 26322822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322822) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to recipient is Vanessa Mendez, April, with a delivery address in Texas.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract, with a single line item procured at a unit price of $12.72 per shipment. The quantity ordered is one (1) each, resulting in an extended price of $12.72, which represents the total contract value. The delivery date is August 4, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26322822
Order Date: 8/4/2026
Internal Tracking No.: 232635
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 12.72 $12.72
Total $12.72
File details come from the government source that posted it. Updated .