26247125-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26247125
Contract number
26247125
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26247125) issued by Travis County, Texas on April 28, 2026. The purchasing agency is Travis County - C2270, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is being billed to and shipped to Travis County at PO Box 1748, Austin, TX 78767.

The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract. The unit price is $32.52 per each, with an extended price and total order value of $32.52. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26247125

Order Date: 4/28/2026

Internal Tracking No.: 214563

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

Travis County - C2270

PO BOX 1748

AUSTIN TX 78767

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

Travis County - C2270 (512) 854-9853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 32.52 $32.52

Total $32.52

File details come from the government source that posted it. Updated .