26255555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255555
- Contract number
- 26255555
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26255555) was issued on April 29, 2026, by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order is tracked internally as 226243 and reflects a procurement by a Texas political subdivision from a federal contractor. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming the tax-exempt status of the procurement under Texas Tax Code Section 151.309(4).
The order covers Continental US Ground shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $132.84, resulting in a total extended price of $132.84. The goods are to be shipped to the City of Austin at P.O. Box 1088, Austin, TX 78767, with billing directed to the same address. No additional option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26255555
Order Date: 4/29/2026
Internal Tracking No.: 226243
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 132.84 $132.84
Total $132.84
File details come from the government source that posted it. Updated .