26326477-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26326477
Contract number
26326477
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326477) issued by Travis County, Texas on August 4, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Travis County (C2270), billing to PO Box 1748, Austin, Texas 78767. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424.

The purchase order covers one unit of Priority Overnight delivery services under Contract 962-C1, a term contract type, with a unit price of $15.07 and extended price of $15.07. The delivery was scheduled for the same date as the order (8/4/2026) with zero days advance receipt required. The order falls under NIGP Code 96224 and is subject to Texas tax exemption provisions. The total contract amount is $15.07.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26326477

Order Date: 8/4/2026

Internal Tracking No.: 234087

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 .