26326447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326447
- Contract number
- 26326447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326447) issued by Travis County, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the county's designation C2270. The purchase was processed as an offline sale transaction with internal tracking number 231194.
The purchase order covers one unit of Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract with NIGP code 96224. The unit price is $79.68 with an extended price of $79.68, representing the total order amount. The delivery was requested for August 4, 2026, with zero days advance request for order (ARO). As a state purchase, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being secured exclusively for the use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326447
Order Date: 8/4/2026
Internal Tracking No.: 231194
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 79.68 $79.68
Total $79.68
File details come from the government source that posted it. Updated .