26326591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326591
- Contract number
- 26326591
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326591) issued by Travis County, Texas (C2270) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 238723. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is billed to and shipped to Travis County in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for FedEx First Overnight delivery service under Contract 962-C1, designated as a Term contract. The quantity ordered is one unit at a unit price of $119.57, resulting in an extended price of $119.57. The delivery date is set for August 4, 2026, with zero days after receipt of order (ARO). The total purchase order amount is $119.57. No additional pricing terms, option periods, renewals, or set-asides are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26326591
Order Date: 8/4/2026
Internal Tracking No.: 238723
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 119.57 $119.57
Total $119.57
File details come from the government source that posted it. Updated .