26327102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327102
- Contract number
- 26327102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327102) 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 230527. The bill-to recipient is Vanessa Mendez in Texas, with FedEx's corporate office located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order encompasses FedEx 2Day Service under Contract 962-C1, a term contract with zero days advance request for order (ARO) and a delivery date of August 4, 2026. One unit of the service is ordered at a unit price of $52.52, resulting in an extended price of $52.52. This represents the total contract value. The service is classified under NIGP Code 96224 and is the sole line item on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327102
Order Date: 8/4/2026
Internal Tracking No.: 230527
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 52.52 $52.52
Total $52.52
File details come from the government source that posted it. Updated .