26327079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327079
- Contract number
- 26327079
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327079) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a federal contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 229372. The bill-to address is listed as Vanessa Mendez in Texas, with shipment to the United States.
The purchase order covers one unit of Express Saver shipping service under Term Contract 962-C1 at a unit price of $38.43, for a total extended price of $38.43. The delivery date is August 4, 2026, with zero days allowed for receipt and order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas. No federal excise taxes apply to this transaction.
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. 26327079
Order Date: 8/4/2026
Internal Tracking No.: 229372
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 38.43 $38.43
Total $38.43
File details come from the government source that posted it. Updated .