26190538-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190538
- Contract number
- 26190538
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190538) issued by Travis County, Texas on December 1, 2025. The purchasing entity is Travis County (C2270), billed to PO Box 1748 in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in District of Columbia, Washington, with a DUNS number of 17104270073. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the agency purchaser contact at (512) 854-9853.
The purchase order covers one line item for FedEx 2Day Service under existing Contract 962-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $348.28, resulting in an extended price of $348.28 and a total order value of $348.28. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being secured for exclusive use by the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26190538
Order Date: 12/1/2025
Internal Tracking No.: 200357
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 348.28 $348.28
Total $348.28
File details come from the government source that posted it. Updated .