26326613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326613
- Contract number
- 26326613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326613) issued by Travis County, Texas on August 4, 2026, for procurement from FedEx Corporate Services, Inc., a contractor located in Washington, D.C. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchaser contact at Travis County (512) 854-9853. The bill-to address is Travis County in Austin, Texas, with shipment to the United States.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The service is priced at $107.38 per unit for an extended price total of $107.38. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326613
Order Date: 8/4/2026
Internal Tracking No.: 241536
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 107.38 $107.38
Total $107.38
File details come from the government source that posted it. Updated .