26326979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326979
- Contract number
- 26326979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326979) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), dated August 4, 2026. The purchase order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to recipient is Vanessa Mendez, April, located in Texas (city TX 77777). The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1 (Term contract type) at a unit price of $35.87, resulting in a total order value of $35.87. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The commodity is classified under NIGP Code 96224. No additional option periods, renewals, set-asides, or alternative pricing arrangements are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326979
Order Date: 8/4/2026
Internal Tracking No.: 228425
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 35.87 $35.87
Total $35.87
File details come from the government source that posted it. Updated .