26327523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327523
- Contract number
- 26327523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327523) issued by the City of Round Rock, Texas on August 4, 2026. The purchasing entity is the City of Round Rock - M2462, located at 221 E. Main Street, Round Rock, TX 78664. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $75.85 per shipment, with a total order value of $75.85. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The City of Round Rock is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327523
Order Date: 8/4/2026
Internal Tracking No.: 242175
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 75.85 $75.85
Total $75.85
File details come from the government source that posted it. Updated .