26325312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325312
- Contract number
- 26325312
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325312) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on August 4, 2026. The purchasing agency is the Parks & Wildlife Department (Agency 802). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to recipient is Vanessa Mendez, April, in Texas 77777, with shipment directed to the United States.
The purchase order covers one unit of FedEx Home Delivery services under Term Contract 962-C1 (NIGP Code 96224) at a unit price of $12.68, resulting in a total order value of $12.68. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as noted in the underlying contract terms.
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. 26325312
Order Date: 8/4/2026
Internal Tracking No.: 243788
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.68 $12.68
Total $12.68
File details come from the government source that posted it. Updated .