26257439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257439
- Contract number
- 26257439
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257439) issued on April 29, 2026, by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The purchase order represents a transaction between a Texas political subdivision and a federal contractor, with the City of Austin serving as the billing and purchasing entity. The order is governed under state procurement regulations and includes a tax exemption certificate claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services (3-P logistics) under Contract 962-C1, a term-type contract. The order quantity is one unit at a unit price of $12.92, resulting in a total contract value of $12.92. The service is procured under NIGP Code 96224 and is being secured for the exclusive use of the State of Texas or a Texas political subdivision, consistent with the tax exemption claim. No additional fees, set-asides, option periods, or renewal terms are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26257439
Order Date: 4/29/2026
Internal Tracking No.: 227235
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 12.92 $12.92
Total $12.92
File details come from the government source that posted it. Updated .