26327104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327104
- Contract number
- 26327104
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327104) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 4, 2026. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchaser is identified as Vanessa Mendez, April, with billing and shipping addresses in Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered the procurement.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, a term contract with a zero-day delivery window and delivery date of August 4, 2026. One unit is ordered at a unit price of $94.93, resulting in an extended price of $94.93 and a total order value of $94.93. The order is classified under NIGP Code 96224. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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. 26327104
Order Date: 8/4/2026
Internal Tracking No.: 230606
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 94.93 $94.93
Total $94.93
File details come from the government source that posted it. Updated .