26013889-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013889
- Contract number
- 26013889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013889) issued by the City of Austin, Texas on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Fedex 2Day Service under Contract 962-C1, which is a term contract. The total cost is $30.93, with a unit price of $30.93 for the service. The order is marked as being for the exclusive use of the State of Texas, with the shipping address listed as the City of Austin - M2270 located at 124 W. 8th St., Ste 310, Austin, TX 78701. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26013889
Order Date: 9/1/2025
Internal Tracking No.: 191049
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 30.93 $30.93
Total $30.93
File details come from the government source that posted it. Updated .