26191507-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191507
- Contract number
- 26191507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191507) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Austin, acting as the purchasing agency, is billing to and shipping to its facility located at 124 W. 8th Street, Suite 310, Austin, Texas 78701. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price is $82.46 per shipment, with a total order value of $82.46. The order is issued under Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes for purchases of tangible personal property for exclusive public use. The internal tracking number for this transaction is 202418.
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Text version
Offline Sale: Purchase Order PO No. 26191507
Order Date: 11/1/2025
Internal Tracking No.: 202418
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 82.46 $82.46
Total $82.46
File details come from the government source that posted it. Updated .