26318737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318737
- Contract number
- 26318737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318737) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. on August 3, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision thereof.
The purchase order covers one unit of First Overnight shipping service under Contract 962-C1 (a term contract) with a unit price of $127.12 and an extended price of $127.12, representing the total order value. The delivery is scheduled for August 3, 2026, with zero days advance required notice (ARO). The service falls under NIGP Code 96224. The order includes a state and federal tax exemption disclaimer noting that Texas is exempt from all Federal Excise Taxes except as otherwise specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26318737
Order Date: 8/3/2026
Internal Tracking No.: 240893
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 127.12 $127.12
Total $127.12
File details come from the government source that posted it. Updated .