26324041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324041
- Contract number
- 26324041
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324041) 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 generated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement with zero delivery ARO (After Receipt of Order) days and a delivery date of August 4, 2026. One unit of the service is ordered at a unit price of $26.58, resulting in an extended price and total order value of $26.58. The bill-to recipient is Vanessa Mendez, April, in Texas City, TX 77777, with shipping directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26324041
Order Date: 8/4/2026
Internal Tracking No.: 235844
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 26.58 $26.58
Total $26.58
File details come from the government source that posted it. Updated .