26201119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201119
- Contract number
- 26201119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201119) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc., dated November 1, 2025. The order is being billed to Marty James at the City of Austin's address in Austin, Texas, with shipment to a US location. The purchase is made under Texas's state and local sales tax exemption provisions, as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (Term Contract) with NIGP Code 96224. The order is for one unit of shipping service at a unit price of $1,241.46, resulting in a total contract value of $1,241.46. No additional options, renewals, or set-asides are indicated in this transaction. The State of Texas maintains a federal excise tax exemption on this purchase as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26201119
Order Date: 11/1/2025
Internal Tracking No.: 211333
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 1241.46 $1,241.46
Total $1,241.46
File details come from the government source that posted it. Updated .