26326237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326237
- Contract number
- 26326237
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326237) issued by Travis County, Texas on August 4, 2026, for procurement from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government transaction subject to Texas sales tax exemption provisions.
The purchase order covers FedEx 2Day AM shipping services under Term Contract 962-C1 with a unit price of $13.19 per shipment. A single unit is being procured with immediate delivery on the order date of August 4, 2026, resulting in a total contract value of $13.19. The order is subject to the State of Texas sales tax exemption for purchases made for exclusive use by the state, county, or other political subdivisions as outlined under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326237
Order Date: 8/4/2026
Internal Tracking No.: 228546
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
Travis County - C2270
PO BOX 1748
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
Travis County - C2270 (512) 854-9853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.19 $13.19
Total $13.19
File details come from the government source that posted it. Updated .