26190197-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190197
- Contract number
- 26190197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190197) issued by the City of Austin, Texas on November 1, 2025, for procurement from FedEx Corporate Services, Inc. The order is billed to Marty James at the City of Austin - M2270 location in Austin, Texas, with shipment to the same address. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550 in Washington, D.C. This purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from federal excise taxes and state and city sales taxes as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of FEDEX 2DAY AM service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $494.45, resulting in a total order value of $494.45. No option periods, renewal terms, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26190197
Order Date: 11/1/2025
Internal Tracking No.: 198414
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 494.45 $494.45
Total $494.45
File details come from the government source that posted it. Updated .