26324719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324719
- Contract number
- 26324719
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324719) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is listed as Vanessa Mendez in Texas City, TX 77777, while the contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order authorizes the procurement of one unit of Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $22.52, resulting in a total contract value of $22.52. The delivery date is set for August 4, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the State of Texas or a Texas political subdivision. The internal tracking number for this purchase order is 238898.
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Text version
Offline Sale: Purchase Order PO No. 26324719
Order Date: 8/4/2026
Internal Tracking No.: 238898
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 22.52 $22.52
Total $22.52
File details come from the government source that posted it. Updated .