26324799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324799
- Contract number
- 26324799
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324799) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 240129. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping information is directed to Vanessa Mendez, April in Texas.
The purchase order covers one unit of Priority Overnight shipping service at a unit price of $79.00 per each, for a total contract value of $79.00. The service is contracted under Contract 962-C1, identified as a Term contract type with zero days ARO (Arrival Required Offset) and an immediate delivery date of August 4, 2026. The order is subject to the State of Texas sales tax exemption, as the services are being procured for the exclusive use of the State of Texas under the provisions of Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26324799
Order Date: 8/4/2026
Internal Tracking No.: 240129
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 - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 79.00 $79.00
Total $79.00
File details come from the government source that posted it. Updated .