26199598-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199598
- Contract number
- 26199598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199598) issued by the City of Austin, Texas on December 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is being billed to Marty James at the City of Austin - M2270 office in Austin, Texas, with shipment to the same location. The document includes a state and city sales tax exemption certificate claiming 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.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1 (a term contract). The order quantity is one unit at a unit price of $164.14, resulting in a total extended price of $164.14. No additional fees, taxes, or charges are listed, and the document indicates the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26199598
Order Date: 12/1/2025
Internal Tracking No.: 210274
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 164.14 $164.14
Total $164.14
File details come from the government source that posted it. Updated .