26199663-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199663
- Contract number
- 26199663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199663) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes.
The purchase order covers Continental US Ground Outbound shipping services under FedEx's Contract 962-C1, classified as a term contract. A single shipment is being ordered at a unit price of $41.69, resulting in a total contract value of $41.69. The service is to be billed to Marty James at the City of Austin's address located at 124 W. 8th Street, Suite 310, Austin, Texas 78701, and shipped to the United States. This transaction represents a minimal-value procurement for ground shipping services under an established state term contract.
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Text version
Offline Sale: Purchase Order PO No. 26199663
Order Date: 11/1/2025
Internal Tracking No.: 210297
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 41.69 $41.69
Total $41.69
File details come from the government source that posted it. Updated .