26324146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324146
- Contract number
- 26324146
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324146) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor with Federal Tax ID 17104270073, located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 233332. The bill-to recipient is Vanessa Mendez, April, located in Texas 77777, and the ship-to location is the United States.
The purchase order specifies one line item for Continental US Ground - 3P shipping services under Contract 962-C1 (Term Contract), with a quantity of one unit at a unit price of $5.74, resulting in a total extended price of $5.74. The delivery was arranged for arrival on receipt (ARO) with zero days notice and a delivery date of August 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased service is for the exclusive use of a state agency. The contractor is notified that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26324146
Order Date: 8/4/2026
Internal Tracking No.: 233332
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.74 $5.74
Total $5.74
File details come from the government source that posted it. Updated .