26200037-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200037
- Contract number
- 26200037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200037) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 210408. The City of Austin is billing to Marty James at 124 W. 8th Street, Suite 310, Austin, TX 78701, with shipment directed to the United States. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The order quantity is one unit at a unit price of $7.52, resulting in an extended price of $7.52. This represents the total contract value with no additional line items. The City of Austin claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26200037
Order Date: 11/1/2025
Internal Tracking No.: 210408
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 7.52 $7.52
Total $7.52
File details come from the government source that posted it. Updated .