26196440-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196440
- Contract number
- 26196440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196440) issued by the City of Austin – M2270 to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is tracked internally as reference number 206388 and represents a transaction between the State of Texas (through the City of Austin) and FedEx, a shipping and logistics contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with a unit price of $101.50 per shipment, resulting in a total order value of $101.50. The order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The goods and services are being secured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26196440
Order Date: 12/1/2025
Internal Tracking No.: 206388
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 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .