26327522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327522
- Contract number
- 26327522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327522) issued by the City of Round Rock, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of shipping service is ordered at a unit price of $12.69, resulting in a total contract value of $12.69. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The State of Texas sales and city sales tax exemption applies to this purchase as it is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327522
Order Date: 8/4/2026
Internal Tracking No.: 237608
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.69 $12.69
Total $12.69
File details come from the government source that posted it. Updated .