26015359-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015359
- Contract number
- 26015359
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015359) issued by the City of Austin, Texas on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the purchase order being processed for the City of Austin's agency (M2270).
The purchase order is for one unit of First Overnight shipping service, procured under Contract 962-C1, which is classified as a Term Contract. The total cost is $2,405.82, with a unit price of $2,405.82. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26015359
Order Date: 9/1/2025
Internal Tracking No.: 192405
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 2405.82 $2,405.82
Total $2,405.82
File details come from the government source that posted it. Updated .