26326605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326605
- Contract number
- 26326605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326605) issued by Travis County, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both Travis County in Austin, Texas.
The purchase order covers one unit of Standard Overnight delivery services under FedEx's existing contract 962-C1, a term contract with zero days advance required notice. The unit price is $11.55 per delivery, with an extended price of $11.55 for the single line item ordered. The total order value is $11.55, with delivery scheduled for August 4, 2026. As a state entity, Travis County is exempt from federal excise taxes and Texas state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26326605
Order Date: 8/4/2026
Internal Tracking No.: 240044
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.55 $11.55
Total $11.55
File details come from the government source that posted it. Updated .