26326476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326476
- Contract number
- 26326476
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26326476) issued by Travis County, Texas on August 4, 2026. The purchasing agency is Travis County - C2270, billing to PO Box 1748 in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in District of Columbia, Washington. The purchase order is a state and local government transaction subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one First Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The unit price is $252.11, with a total contract value of $252.11. The delivery date is August 4, 2026 with zero days arrival required (ARO). The NIGP commodity code assigned is 96224. The internal tracking number for this transaction is 233909. The purchase order includes standard tax exemption certification language indicating the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326476
Order Date: 8/4/2026
Internal Tracking No.: 233909
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 252.11 $252.11
Total $252.11
File details come from the government source that posted it. Updated .