26251510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251510
- Contract number
- 26251510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251510) issued on April 29, 2026, by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The purchase order reflects a transaction between a Texas political subdivision and a federal contractor, with the City of Austin serving as the billing and ordering entity. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, a term contract, with a unit price of $88.22 per shipment and an extended price of $88.22. The total order value is $88.22. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas and its political subdivision. The transaction is tracked internally under Reference No. 219287 and is authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26251510
Order Date: 4/29/2026
Internal Tracking No.: 219287
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 88.22 $88.22
Total $88.22
File details come from the government source that posted it. Updated .