26249875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249875
- Contract number
- 26249875
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249875) issued by Travis County, Texas (C2270) to FedEx Corporate Services, Inc., dated April 28, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., based in Washington, D.C., serves as the contractor for this transaction, with shipment directed to Travis County in Austin, Texas.
The purchase order covers one unit of Priority Overnight shipping services under NIGP Code 96224, utilizing FedEx's term contract 962-C1. The unit price is $162.87 per shipment, resulting in a total order value of $162.87. As a state entity, Travis County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or contract set-asides are indicated in this single-transaction purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26249875
Order Date: 4/28/2026
Internal Tracking No.: 215116
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 162.87 $162.87
Total $162.87
File details come from the government source that posted it. Updated .