26324950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324950
- Contract number
- 26324950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324950) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 242770. The bill-to recipient is Vanessa Mendez in Texas, with shipment directed to the United States.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. One unit of the shipping service is ordered at a unit price of $6.36, resulting in a total contract value of $6.36. The delivery is scheduled for August 4, 2026, with zero days advance notice required. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is procured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26324950
Order Date: 8/4/2026
Internal Tracking No.: 242770
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.36 $6.36
Total $6.36
File details come from the government source that posted it. Updated .