26250574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250574
- Contract number
- 26250574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250574) issued by Travis County, Texas on April 28, 2026, with an internal tracking number of 219090. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is billable and shippable to Travis County at PO Box 1748, Austin, TX 78767. The purchasing agency is Travis County - C2270, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, designated as a Term contract type with NIGP Code 96224. The unit price is $30.37 per shipment, with an extended price totaling $30.37 for the single item ordered. This is an offline sale transaction, and as a state purchase, it is exempt from Federal Excise Taxes and claims exemption 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. 26250574
Order Date: 4/28/2026
Internal Tracking No.: 219090
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 30.37 $30.37
Total $30.37
File details come from the government source that posted it. Updated .