26190700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190700
- Contract number
- 26190700
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190700) issued by the City of Austin, Texas (M2270) on December 1, 2025, for services from FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is subject to Texas state procurement regulations and includes a sales tax exemption certificate reflecting the State of Texas's exempt status as a government entity.
The purchase order covers one FedEx 2Day Service shipment under Contract 962-C1, a term contract arrangement. The unit price is $79.51 for a single service occurrence, resulting in a total order value of $79.51. The service is to be shipped to the City of Austin's address at 124 W. 8th Street, Suite 310, Austin, Texas 78701. The order was processed by purchaser Bobby Pounds through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26190700
Order Date: 12/1/2025
Internal Tracking No.: 199667
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 79.51 $79.51
Total $79.51
File details come from the government source that posted it. Updated .