26018024-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018024
- Contract number
- 26018024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018024) issued by the City of Austin, Texas on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of "Continental US Ground - OB" shipping service under Contract 962-C1, which is a term contract. The unit price is $24.33, resulting in a total order value of $24.33. The order is tax-exempt and secured for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is marked simply as "US" and the bill-to contact is listed 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. 26018024
Order Date: 9/1/2025
Internal Tracking No.: 195208
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 24.33 $24.33
Total $24.33
File details come from the government source that posted it. Updated .