26327521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327521
- Contract number
- 26327521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327521) issued by the City of Round Rock, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order reflects a transaction between the City of Round Rock and the state procurement division under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order issued under a tax-exempt status for a Texas political subdivision.
The purchase order covers FedEx 2Day AM shipping services under Term Contract 962-C1, with a unit price of $35.38 per shipment and an extended price totaling $35.38 for one unit. The delivery was scheduled for the order date of August 4, 2026, with zero days advance notice required (ARO). The City of Round Rock claimed exemption from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or additional contractual terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327521
Order Date: 8/4/2026
Internal Tracking No.: 231235
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.38 $35.38
Total $35.38
File details come from the government source that posted it. Updated .