26326614-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26326614
Contract number
26326614
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26326614) issued by Travis County, Texas (C2270) to FedEx Corporate Services, Inc. on August 4, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to Travis County at PO Box 1748, Austin, TX 78767.

The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order comprises one unit of Priority Overnight service at a unit price of $46.29, for a total contract value of $46.29. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26326614

Order Date: 8/4/2026

Internal Tracking No.: 241650

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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 46.29 $46.29

Total $46.29

File details come from the government source that posted it. Updated .