26248594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248594
- Contract number
- 26248594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248594) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 214892. The contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C., and the billing and shipping address is the City of Austin's P.O. Box 1088 in Austin, Texas. The purchase is made under the State of Texas sales tax exemption for government entities.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The unit price is $66.26 per shipment, with an extended price and total order amount of $66.26. The State of Texas maintains a federal excise tax exemption applicable to this purchase, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26248594
Order Date: 4/28/2026
Internal Tracking No.: 214892
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
City Of Austin - M2270
P.O. BOX 1088
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
City Of Austin - M2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 66.26 $66.26
Total $66.26
File details come from the government source that posted it. Updated .