26318750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318750
- Contract number
- 26318750
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318750) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. on August 3, 2026. The order is governed by state procurement regulations and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming that the City of Austin qualifies for exemption from all Federal Excise Taxes except as specifically noted in the underlying contract.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $5.74, resulting in a total contract value of $5.74. The delivery is scheduled for August 3, 2026, with zero days allowed for arrival. The goods or services are being procured for the exclusive use of the State of Texas or its political subdivisions, and the City of Austin claims a full tax exemption on this transaction. The order was prepared by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26318750
Order Date: 8/3/2026
Internal Tracking No.: 243058
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 5.74 $5.74
Total $5.74
File details come from the government source that posted it. Updated .