26324915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324915
- Contract number
- 26324915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26324915) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to recipient is Vanessa Mendez in Texas, with shipment directed to the United States. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $7.66, resulting in an extended price of $7.66. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The total contract value is $7.66, and no Federal Excise Taxes apply to this purchase per the State of Texas tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26324915
Order Date: 8/4/2026
Internal Tracking No.: 241497
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 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .