26326593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326593
- Contract number
- 26326593
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326593) issued by Travis County, Texas on August 4, 2026, for the procurement of shipping services from FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one Express Saver shipping service under Contract 962-C1, a term contract, with a unit price of $121.78 and an extended price totaling $121.78. The delivery is scheduled for August 4, 2026, with zero days advance required notice. The goods are being procured for the exclusive use of Travis County, and the purchase order reflects an exemption from federal excise taxes and state and city sales taxes as applicable to the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326593
Order Date: 8/4/2026
Internal Tracking No.: 239373
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 121.78 $121.78
Total $121.78
File details come from the government source that posted it. Updated .