26328360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328360
- Contract number
- 26328360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328360) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was generated on August 4, 2026, with an internal tracking number of 228435. The document reflects a transaction between a Texas municipality and a national shipping services provider operating under the State of Texas procurement framework, which exempts the state and its political subdivisions from federal excise taxes and sales taxes.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The service is priced at $75.83 per unit, with a quantity of one unit ordered for a total contract value of $75.83. The delivery is scheduled for the order date of August 4, 2026, with zero days advance required notice (ARO). The shipment destination is the City of Austin's address in Austin, Texas. No option periods, renewals, set-asides, or alternative pricing terms are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328360
Order Date: 8/4/2026
Internal Tracking No.: 228435
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 Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 Austin - M2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 75.83 $75.83
Total $75.83
File details come from the government source that posted it. Updated .