26318754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318754
- Contract number
- 26318754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318754) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc., dated August 3, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services (3-day delivery) under Contract 962-C1, designated as a term contract. A single unit is ordered at a unit price of $55.58, resulting in a total contract value of $55.58. The delivery date is set for August 3, 2026, with zero days advance receipt of order (ARO). The order is billed to and shipped to the City of Austin at its P.O. Box 1088 address in Austin, Texas 78767.
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Text version
Offline Sale: Purchase Order PO No. 26318754
Order Date: 8/3/2026
Internal Tracking No.: 243434
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 55.58 $55.58
Total $55.58
File details come from the government source that posted it. Updated .