26201212-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201212
- Contract number
- 26201212
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201212) issued by the City of Austin (M2270) to FedEx Corporate Services, Inc. on December 1, 2025. The purchase order is issued under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of Austin at 124 W. 8th Street, Suite 310, Austin, TX 78701.
The purchase order covers FedEx Home Delivery services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order consists of a single line item for one unit of FedEx Home Delivery service at a unit price of $335.20, resulting in a total order value of $335.20. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being procured for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26201212
Order Date: 12/1/2025
Internal Tracking No.: 212730
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 335.20 $335.20
Total $335.20
File details come from the government source that posted it. Updated .