26326981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326981
- Contract number
- 26326981
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26326981) 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 federal contractor headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The bill-to address is Vanessa Mendez in Texas, with the ship-to destination listed as the United States. The purchase order references Internal Tracking No. 228498 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers one Priority Overnight delivery service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance required notice (ARO). The delivery date is August 4, 2026. The unit price is $1,057.57 for one unit, with an extended price and total order value of $1,057.57. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326981
Order Date: 8/4/2026
Internal Tracking No.: 228498
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1057.57 $1,057.57
Total $1,057.57
File details come from the government source that posted it. Updated .