26194497-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194497
- Contract number
- 26194497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194497) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 205765. The purchasing entity is the City of Austin, located at 124 W. 8th Street, Suite 310, Austin, TX 78701, and the contractor is FedEx Corporate Services, Inc., based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state and local sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: Standard Overnight shipping services under Contract 962-C1, a term contract. The quantity is one unit at a unit price of $99.67, resulting in an extended price of $99.67. This represents the total contract value with no additional line items, discounts, or alternative pricing structures noted. The NIGP commodity code is 96224, and the purchase falls under the FedEx standard overnight delivery contract classification.
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Text version
Offline Sale: Purchase Order PO No. 26194497
Order Date: 11/1/2025
Internal Tracking No.: 205765
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 99.67 $99.67
Total $99.67
File details come from the government source that posted it. Updated .