26190166-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190166
- Contract number
- 26190166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190166) issued by Travis County, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is submitted under the State of Texas procurement framework and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase will be billed to Travis County and shipped to their Austin, Texas location.
The purchase order covers one unit of First Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $77.77, resulting in a total contract value of $77.77. The order is subject to Texas sales tax exemption provisions, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26190166
Order Date: 12/1/2025
Internal Tracking No.: 199436
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 77.77 $77.77
Total $77.77
File details come from the government source that posted it. Updated .