26199793-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199793
- Contract number
- 26199793
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199793) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 210996. The bill-to address is the City of Austin located at 124 W. 8th Street, Suite 310, Austin, TX 78701, with shipment designated to the US. The purchase order is issued under the State of Texas tax exemption certificate, which exempts the procurement from state and city sales taxes as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services from FedEx under Contract 962-C1, identified as a Term contract type with NIGP Code 96224. The order quantity is one unit at a unit price of $21.34, resulting in an extended price and total contract value of $21.34. No taxes are applied to this transaction due to the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26199793
Order Date: 12/1/2025
Internal Tracking No.: 210996
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 21.34 $21.34
Total $21.34
File details come from the government source that posted it. Updated .