26197971-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197971
- Contract number
- 26197971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197971) issued by the City of Austin, Texas on November 1, 2025, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is billed to and shipped to Marty James at the City of Austin (M2270) located at 124 W. 8th Street, Suite 310, Austin, TX 78701.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract identified by NIGP Code 96224. The City of Austin is procuring one unit of this shipping service at a unit price of $12.39, resulting in an extended price and total order value of $12.39. As a state and local government entity, the City of Austin is exempt from Federal Excise Taxes and claims exemption from Texas sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26197971
Order Date: 11/1/2025
Internal Tracking No.: 208545
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 12.39 $12.39
Total $12.39
File details come from the government source that posted it. Updated .