26324767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324767
- Contract number
- 26324767
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26324767) was issued by the State of Texas, Parks & Wildlife Department on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchasing agent is identified as Bobby Pounds through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to recipient is Vanessa Mendez, April, located in Texas 77777, with shipment directed to the United States.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance receipt of order and a delivery date of August 4, 2026. The unit price is $29.39 per shipment, resulting in a total order value of $29.39. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being procured for exclusive use by the State of Texas or its political subdivisions. No federal excise taxes apply to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26324767
Order Date: 8/4/2026
Internal Tracking No.: 239419
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 29.39 $29.39
Total $29.39
File details come from the government source that posted it. Updated .