26200511-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200511
- Contract number
- 26200511
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26200511) issued by the City of Austin (M2270), a political subdivision of the State of Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on November 1, 2025, with an internal tracking number of 210470. The bill-to address is the City of Austin at 124 W. 8th Street, Suite 310, Austin, Texas 78701, and the ship-to location is listed as the United States.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of shipping service is being procured at a unit price of $10.05, resulting in a total extended price of $10.05. The City of Austin is exercising its tax-exempt status under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26200511
Order Date: 11/1/2025
Internal Tracking No.: 210470
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 10.05 $10.05
Total $10.05
File details come from the government source that posted it. Updated .