26258373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258373
- Contract number
- 26258373
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258373) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order is dated April 29, 2026, with an internal tracking number of 226613. The City of Austin serves as the purchaser and bill-to entity, while the goods are to be shipped to a US location. FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the contractor.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, issued under Contract 962-C1, which is classified as a term contract. The City of Austin is ordering one unit of this shipping service at a unit price of $149.35, resulting in a total extended price of $149.35. The order is subject to the State of Texas sales tax exemption for purchases made by state and local government entities, and FedEx is exempt from Federal Excise Taxes as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26258373
Order Date: 4/29/2026
Internal Tracking No.: 226613
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 149.35 $149.35
Total $149.35
File details come from the government source that posted it. Updated .