26326623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326623
- Contract number
- 26326623
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326623) issued by Travis County, Texas on August 4, 2026. The contracting parties are FedEx Corporate Services, Inc., located in Washington, D.C., and Travis County, which serves as both the billing and purchasing entity. The order references Internal Tracking Number 243505 and includes Texas Comptroller of Public Accounts – Statewide Procurement Division oversight.
The purchase order is for Continental US Ground - 3P shipping services under Term Contract 962-C1 at a unit price of $21.04 per shipment. A single unit is ordered for immediate delivery on August 4, 2026, with zero days allowed for acceptance and receipt (ARO). The total contract value is $21.04. As a state entity, Travis County claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26326623
Order Date: 8/4/2026
Internal Tracking No.: 243505
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.04 $21.04
Total $21.04
File details come from the government source that posted it. Updated .