26326422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326422
- Contract number
- 26326422
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326422) issued by Travis County, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Travis County serving as the billing and procuring entity.
The purchase order covers one unit of Priority Overnight shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $15.07, resulting in a total contract value of $15.07. The delivery date is August 4, 2026, with zero days advance required notice. The goods or services are for the exclusive use of Travis County and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26326422
Order Date: 8/4/2026
Internal Tracking No.: 230155
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 15.07 $15.07
Total $15.07
File details come from the government source that posted it. Updated .