26324067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324067
- Contract number
- 26324067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324067) issued by the State of Texas Parks & Wildlife Department (Agency 802) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 237148. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the bill-to and ship-to addresses are in Texas. The purchase is made under the State of Texas sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1 (a term contract) at a unit price of $7.66, with an extended price of $7.66 and a total order value of $7.66. The delivery was scheduled as of arrival (ARO) on August 4, 2026, with zero days to delivery. The NIGP commodity code assigned is 96224. No federal excise taxes apply to this transaction in accordance with the State of Texas tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26324067
Order Date: 8/4/2026
Internal Tracking No.: 237148
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 .