26199858-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199858
- Contract number
- 26199858
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26199858) dated December 1, 2025, issued by the City of Austin (Agency M2270) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order billed to and shipped to the City of Austin at 124 W. 8th Street, Suite 310, Austin, TX 78701.
The purchase order is for one Continental US Ground – Outbound shipping service at a unit price of $22.79 per item, resulting in a total contract value of $22.79. The service is procured under Contract 962-C1, identified as a Term contract with NIGP Code 96224. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26199858
Order Date: 12/1/2025
Internal Tracking No.: 211003
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 22.79 $22.79
Total $22.79
File details come from the government source that posted it. Updated .