26016924-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016924
- Contract number
- 26016924
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016924) issued by the City of Austin, Texas on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction for the City of Austin.
The purchase order is for one (1) Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $17.70. The order is tax-exempt 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 total contract value is $17.70, and the order is signed by an individual named Bobby Pounds, indicating authorization from the state procurement division.
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. 26016924
Order Date: 9/1/2025
Internal Tracking No.: 194262
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 17.70 $17.70
Total $17.70
File details come from the government source that posted it. Updated .