26324192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324192
- Contract number
- 26324192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324192) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 235015. The billing address is directed to Vanessa Mendez in Texas, while FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with a NIGP Code of 96224. The order quantity is one unit at a unit price of $17.85, resulting in a total extended price of $17.85. The delivery date is the same as the order date, August 4, 2026, with zero days advance required ordering (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26324192
Order Date: 8/4/2026
Internal Tracking No.: 235015
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 17.85 $17.85
Total $17.85
File details come from the government source that posted it. Updated .