26327524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327524
- Contract number
- 26327524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327524) issued by the City of Round Rock, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a Term contract. A single unit of the shipping service is ordered at a unit price of $7.15, resulting in a total order value of $7.15. The delivery date is specified as August 4, 2026, with zero days allowed as advance request for order (ARO). The internal tracking number for this purchase is 242860, and the goods are to be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664.
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Text version
Offline Sale: Purchase Order PO No. 26327524
Order Date: 8/4/2026
Internal Tracking No.: 242860
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 7.15 $7.15
Total $7.15
File details come from the government source that posted it. Updated .