26327081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327081
- Contract number
- 26327081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327081) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc., dated August 4, 2026. The order is being billed to Vanessa Mendez in Texas and shipped to a location in the United States. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a standard state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract, with a unit price of $12.33 per each and an extended price of $12.33. The delivery is scheduled for the order date of August 4, 2026, with zero days advance notice required. The total order value is $12.33. The NIGP commodity code is 96224, indicating this is a shipping or delivery service. No option periods, renewals, or set asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327081
Order Date: 8/4/2026
Internal Tracking No.: 229520
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 12.33 $12.33
Total $12.33
File details come from the government source that posted it. Updated .