26200828-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200828
- Contract number
- 26200828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200828) issued by the City of Austin, Texas (Agency M2270) on December 1, 2025. The ordering entity is the City of Austin, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is billed to Marty James at the City of Austin's downtown Austin office and will be shipped to the United States. This transaction is subject to the State of Texas sales tax exemption certificate, which exempts the purchase from state and city sales taxes as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. One shipping service is ordered at a unit price of $28.32 per shipment, resulting in a total contract value of $28.32. No additional fees, taxes, or extended charges are applied to this transaction. The State of Texas is exempt from all federal excise taxes except as otherwise noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26200828
Order Date: 12/1/2025
Internal Tracking No.: 211239
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 28.32 $28.32
Total $28.32
File details come from the government source that posted it. Updated .