26324753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324753
- Contract number
- 26324753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324753) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a federal contractor with DUNS number 17104270073, located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The billing and shipping address is to Vanessa Mendez, April in Texas 77777. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit is ordered at a unit price of $27.21 for an extended price of $27.21, with delivery required on the order date of August 4, 2026 (zero days ARO). The total purchase order value is $27.21. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as 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. 26324753
Order Date: 8/4/2026
Internal Tracking No.: 239260
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 27.21 $27.21
Total $27.21
File details come from the government source that posted it. Updated .