26017510-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017510
- Contract number
- 26017510
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017510) issued by the City of Austin, Texas, dated September 1, 2025. The purchase order is from the Texas Statewide Procurement Division and involves FedEx Corporate Services, Inc., located in Washington, DC, as the contractor. The document includes a 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 purchase order is for one (1) Priority Overnight shipping service under Contract 962-C1, which is a term contract. The unit price for this service is $16.30, resulting in a total order value of $16.30. The order is marked as being tax-exempt, with the shipping destination listed as "US" and the bill-to address in Austin, Texas. The document includes a signature from Bobby Pounds, presumably a representative of the Texas Comptroller of Public Accounts, and contains standard disclaimer language about federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26017510
Order Date: 9/1/2025
Internal Tracking No.: 193851
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 16.30 $16.30
Total $16.30
File details come from the government source that posted it. Updated .