26326585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326585
- Contract number
- 26326585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326585) issued by Travis County, Texas (C2270) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 238210. Travis County serves as both the billing and purchasing entity, while the shipment is designated for delivery to the United States.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a delivery ARO of zero days and a delivery date of August 4, 2026. The order consists of one unit of the shipping service at a unit price of $11.48, resulting in a total contract value of $11.48. The commodity code assigned is NIGP 96224. As a state procurement, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26326585
Order Date: 8/4/2026
Internal Tracking No.: 238210
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.48 $11.48
Total $11.48
File details come from the government source that posted it. Updated .