26014257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014257
- Contract number
- 26014257
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014257) issued by Travis County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to FedEx Corporate Services, Inc., located in Washington, DC, and is dated September 1, 2025, with an internal tracking number of 189720.
The purchase order is for a single line item of "Standard Overnight" shipping services under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit at a unit price of $139.45, totaling $139.45. The order includes a state and city sales tax exemption 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 document is signed and includes contact information for Travis County, with a phone number of (512) 854-9853.
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Text version
Offline Sale: Purchase Order PO No. 26014257
Order Date: 9/1/2025
Internal Tracking No.: 189720
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 139.45 $139.45
Total $139.45
File details come from the government source that posted it. Updated .