26318558-0.pdf

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Attached to
TX|962-C1|26318558
Contract number
26318558
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26318558) issued by Travis County, Texas (C2270) on August 3, 2026, to FedEx Corporate Services, Inc., located in Washington, D.C. The order is tracked internally as 235848 and will be shipped to Travis County's address in Austin, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this transaction under a state and city sales tax exemption certificate.

The purchase order covers one unit of Priority Overnight delivery service under Contract 962-C1, a term contract arrangement. The service is priced at $26.94 per unit with an extended price of $26.94. The delivery was scheduled for same-day delivery (0 days after receipt of order) on August 3, 2026. The total purchase order amount is $26.94. As a state entity, Travis County is exempt from federal excise taxes and state and local sales taxes for this tangible personal property procurement.

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Text version

Offline Sale: Purchase Order PO No. 26318558

Order Date: 8/3/2026

Internal Tracking No.: 235848

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

Travis County - C2270

PO BOX 1748

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

Travis County - C2270 (512) 854-9853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 26.94 $26.94

Total $26.94

File details come from the government source that posted it. Updated .