26251769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251769
- Contract number
- 26251769
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251769) issued on April 29, 2026, by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to the City of Austin at P.O. Box 1088, Austin, TX 78767.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract. A single unit of this service is ordered at a unit price of $13.84, resulting in a total order value of $13.84. The State of Texas claims exemption from federal excise taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property being secured is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26251769
Order Date: 4/29/2026
Internal Tracking No.: 225121
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 13.84 $13.84
Total $13.84
File details come from the government source that posted it. Updated .