26020052-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020052
- Contract number
- 26020052
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020052) issued by the City of Austin, Texas on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the purchase order directed to a contact named Marty James at the City of Austin.
The purchase order is for Continental US Ground - 3P shipping service, under Contract 962-C1, which is classified as a term contract. The single line item is priced at $6.12 for one unit (EACH). The document includes a state and city sales 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 order is tax-exempt, with the State of Texas exempt from Federal Excise Taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26020052
Order Date: 9/1/2025
Internal Tracking No.: 197079
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 6.12 $6.12
Total $6.12
File details come from the government source that posted it. Updated .