26318748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318748
- Contract number
- 26318748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318748) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 242885. FedEx, headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, while the City of Austin acts as both the billing and ordering entity. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under a term contract (962-C1). The City of Austin ordered one unit of ground shipping at a unit price of $36.08, resulting in an extended price of $36.08. The delivery was scheduled for August 3, 2026, with zero days advance request for order (ARO). The total contract value is $36.08. The NIGP commodity code assigned is 96224, and the transaction is classified as a term contract with FedEx.
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Text version
Offline Sale: Purchase Order PO No. 26318748
Order Date: 8/3/2026
Internal Tracking No.: 242885
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 Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 36.08 $36.08
Total $36.08
File details come from the government source that posted it. Updated .