26327520-0.pdf
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- Attached to
- TX|962-C1|26327520
- Contract number
- 26327520
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327520) issued by the City of Round Rock, Texas on August 4, 2026. The ordering entity is the City of Round Rock (M2462), located in Round Rock, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, in Washington, D.C. The purchase is made under a state and local contract with a Texas sales tax exemption certificate, consistent with Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item: Priority Overnight shipping services under Contract 962-C1 (Term contract). The quantity is one unit at a unit price of $21.60, resulting in an extended price of $21.60. The delivery date is August 4, 2026, with zero days advance required order (ARO). The total contract value is $21.60. The shipping destination is listed as the United States, with the bill-to address being the City of Round Rock's main office at 221 E. Main Street, Round Rock, Texas 78664.
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Text version
Offline Sale: Purchase Order PO No. 26327520
Order Date: 8/4/2026
Internal Tracking No.: 229764
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
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK TX 78664
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
City Of Round Rock - M2462 (512) 218-5455
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 21.60 $21.60
Total $21.60
File details come from the government source that posted it. Updated .