Contract 26328363

The City of Austin, Texas (M2270) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for FedEx 3Day Freight services under the statewide term contract 962-C1. The contract, identified as Purchase Order No. 26328363, carries a total value of $2,175.17 and covers a single unit of freight services. Delivery was specified for August 4, 2026, with the bill-to address designated as the City of Austin, P.O. Box 1088, Austin, Texas 78767, and the ship-to location identified as the United States. The purchase was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division with applicable state and city sales tax exemptions for Texas political subdivisions.

The transaction represents an offline sales purchase order executed under an existing state term contract framework, exempting the City of Austin from Federal Excise Taxes as noted in the contract terms. The award reflects a transactional procurement for freight services rather than an ongoing service delivery arrangement, with zero days advance notice required for the shipment. This purchase order demonstrates the City of Austin's utilization of statewide procurement contracts to obtain transportation and logistics services on an as-needed basis.