26318753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318753
- Contract number
- 26318753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318753) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. on August 3, 2026. The purchase order is governed under a statewide procurement framework and includes a state and city sales tax exemption certificate as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The transaction is tracked under Internal Tracking No. 243401 and is exempt from federal excise taxes.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, a term contract type. FedEx will provide one unit of ground shipping service at a unit price of $6.13, resulting in an extended price of $6.13 for a total order value of $6.13. The delivery is scheduled for the same date as the order date (August 3, 2026) with zero days advance required notice (ARO). The shipment destination is the City of Austin at P.O. Box 1088, Austin, TX 78767, with the contractor located at 900 7th Street NW, Suite 550, Washington, DC 20001.
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Text version
Offline Sale: Purchase Order PO No. 26318753
Order Date: 8/3/2026
Internal Tracking No.: 243401
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 - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 6.13 $6.13
Total $6.13
File details come from the government source that posted it. Updated .