26018946-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018946
- Contract number
- 26018946
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018946) issued by Travis County, Texas on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Travis County (C2270), and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of "Continental US Ground - OB" shipping service, priced at $59.91, under Contract 962-C1, which is classified as a term contract. The order is exempt from federal excise taxes, with the property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes shipping details to a US destination and contact information for Travis County, with a phone number of (512) 854-9853.
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Text version
Offline Sale: Purchase Order PO No. 26018946
Order Date: 9/1/2025
Internal Tracking No.: 196133
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
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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 59.91 $59.91
Total $59.91
File details come from the government source that posted it. Updated .