26327006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327006
- Contract number
- 26327006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327006) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 4, 2026. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The bill-to recipient is Vanessa Mendez in Texas, with shipping directed to the United States. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with a delivery date of August 4, 2026 and zero days advance required notice (ARO). One unit of Priority Overnight service was ordered at a unit price of $15.38, resulting in an extended price of $15.38 and a total order value of $15.38. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26327006
Order Date: 8/4/2026
Internal Tracking No.: 229184
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 15.38 $15.38
Total $15.38
File details come from the government source that posted it. Updated .