26194644-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194644
- Contract number
- 26194644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26194644) issued by the City of Austin, Texas (Agency M2270) on November 1, 2025. The ordering activity is from the City of Austin, located at 124 W. 8th Street, Suite 310, Austin, Texas 78701. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with Tax ID 17104270073. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas sales tax exemption framework.
The order consists of one line item for Priority Overnight shipping services under NIGP Code 96224, procured under Term Contract 962-C1. One unit is being ordered at a unit price of $15.86, resulting in an extended price of $15.86. The total purchase order amount is $15.86. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26194644
Order Date: 11/1/2025
Internal Tracking No.: 205807
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 15.86 $15.86
Total $15.86
File details come from the government source that posted it. Updated .