26017815-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017815
- Contract number
- 26017815
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017815) issued by the City of Austin, Texas, for services through FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item for Continental US Ground - OB shipping service, referenced under Contract 962-C1, which is designated as a Term contract. The total transaction amount is $232.62, with a unit price of $232.62 for one (1) each unit of service. The order is dated 9/1/2025 and includes an internal tracking number of 195842. The shipping destination is marked simply as "US" and the bill-to contact is identified as Marty James at the City of Austin.
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. 26017815
Order Date: 9/1/2025
Internal Tracking No.: 195842
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 232.62 $232.62
Total $232.62
File details come from the government source that posted it. Updated .