26327089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327089
- Contract number
- 26327089
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26327089) was issued by the State of Texas, Parks & Wildlife Department (Agency 802), on August 4, 2026, for offline sale procurement. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The bill-to and ship-to addresses are listed for Vanessa Mendez in Texas.
The purchase order covers one line item: Express Saver service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $46.75, resulting in an extended price and total order amount of $46.75. The delivery date is 8/4/2026 with zero days advanced requirement on order (ARO). The order is tax-exempt under federal excise tax exemptions applicable to the State of Texas.
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. 26327089
Order Date: 8/4/2026
Internal Tracking No.: 229782
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 46.75 $46.75
Total $46.75
File details come from the government source that posted it. Updated .