26318574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318574
- Contract number
- 26318574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318574) issued by Travis County, Texas on August 3, 2026. The purchasing entity is Travis County (C2270), billed to PO Box 1748, Austin, TX 78767. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, identified by Tax ID 17104270073. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $32.03, resulting in an extended price of $32.03 for a total contract amount of $32.03. The delivery was scheduled for the same date as the order (8/3/2026) with zero days advance request for order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of services secured for the exclusive use of the State of Texas and Travis County.
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Text version
Offline Sale: Purchase Order PO No. 26318574
Order Date: 8/3/2026
Internal Tracking No.: 236968
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 32.03 $32.03
Total $32.03
File details come from the government source that posted it. Updated .