26327086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327086
- Contract number
- 26327086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327086) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229722. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the bill-to address is in Texas (city TX 77777). The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Priority Overnight shipping services under FedEx's Contract 962-C1, a term contract. The quantity ordered is 1 unit at a unit price of $433.39, with an extended price of $433.39. The delivery date is 8/4/2026 with zero days for arrival (ARO). The total contract value is $433.39. No additional options, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327086
Order Date: 8/4/2026
Internal Tracking No.: 229722
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 433.39 $433.39
Total $433.39
File details come from the government source that posted it. Updated .