26193454-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193454
- Contract number
- 26193454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193454) dated December 1, 2025, issued by the City of Austin (M2270) to FedEx Corporate Services, Inc. The order is being billed to Marty James at the City of Austin's office located at 124 W. 8th Street, Suite 310, Austin, Texas 78701, with shipment directed to the United States. The Internal Tracking Number is 201317. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be reached at (800) 645-9424.
The purchase order covers Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The City of Austin is ordering one unit of Priority Overnight service at a unit price of $20.48, for a total contract value of $20.48. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26193454
Order Date: 12/1/2025
Internal Tracking No.: 201317
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 20.48 $20.48
Total $20.48
File details come from the government source that posted it. Updated .