26012740-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012740
- Contract number
- 26012740
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012740) issued by Travis County, located in Texas, for services from FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and dated September 1, 2025. The contractor's address is listed as 900 7th Street NW, Suite 550 in the District of Columbia, with the billing and shipping destination set as Travis County in Austin, Texas.
The purchase order is for one "Express Saver" service under Contract 962-C1, which is classified as a term contract. The total cost is $160.74, with a unit price of $160.74 for a single unit (EACH). The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt 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 NIGP Code for this purchase is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26012740
Order Date: 9/1/2025
Internal Tracking No.: 188512
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
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 160.74 $160.74
Total $160.74
File details come from the government source that posted it. Updated .