26327002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327002
- Contract number
- 26327002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327002) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 229124. The purchase is billed to and shipped to addresses in Texas under the state's tax exemption authority.
The purchase order covers one Standard Overnight delivery service under FedEx's Term Contract 962-C1 at a unit price of $2,272.35, resulting in a total contract value of $2,272.35. The delivery is scheduled for August 4, 2026, with zero days allowed for arrival (ARO). As a state agency purchase, Texas sales and excise tax exemptions apply under Texas Tax Code Section 151.309(4), and no federal excise taxes are assessed except where specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26327002
Order Date: 8/4/2026
Internal Tracking No.: 229124
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 2272.35 $2,272.35
Total $2,272.35
File details come from the government source that posted it. Updated .