26013398-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013398
- Contract number
- 26013398
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013398) issued by the City of Austin, Texas, on September 1, 2025. The purchasing agency is the City of Austin (M2270), and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the document indicating a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, with a quantity of 1 and a unit price of $75.13, totaling $75.13. The service is procured under Contract 962-C1, which is classified as a Term contract. The document includes billing and shipping information for Marty James at the City of Austin, and is signed by Bobby Pounds, likely a representative from the Texas Comptroller's office. The purchase is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions.
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. 26013398
Order Date: 9/1/2025
Internal Tracking No.: 190939
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
Marty James City Of Austin - M2270 124 W. 8th St.
Ste 310 test Austin TX 78701
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
City Of Austin - M2270
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
1 EACH 75.13 $75.13
Total $75.13
File details come from the government source that posted it. Updated .