26014770-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014770
- Contract number
- 26014770
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014770) issued by Travis County in Texas, dated September 1, 2025, for a transaction with FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Travis County identified as Agency C2270.
The purchase order is for one (1) Standard Overnight shipping service under Contract 962-C1, which is classified as a Term contract. The unit price for this service is $64.03, resulting in a total order amount of $64.03. The document includes a state tax exemption certificate noting that the purchase is for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision, which exempts the transaction from certain taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26014770
Order Date: 9/1/2025
Internal Tracking No.: 191308
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 64.03 $64.03
Total $64.03
File details come from the government source that posted it. Updated .