26324088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324088
- Contract number
- 26324088
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324088) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 4, 2026. The purchasing agent is Bobby Pounds through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is billed to and shipped to Vanessa Mendez in Texas.
The purchase order covers Continental US Ground delivery services under Contract 962-C1 (Term contract type) with a NIGP Code 96224. A single unit of ground shipping service is ordered at a unit price of $109.37, for a total order value of $109.37, with delivery on the same date as the order (August 4, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26324088
Order Date: 8/4/2026
Internal Tracking No.: 237596
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 109.37 $109.37
Total $109.37
File details come from the government source that posted it. Updated .