26328361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328361
- Contract number
- 26328361
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328361) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 228439. The billing and shipping addresses are directed to the City of Austin in Austin, Texas, and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is made under the State of Texas sales tax exemption certificate, as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight delivery services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $25.13 with an extended price of $25.13, resulting in a total contract value of $25.13. The delivery is scheduled for the same date as the order (8/4/2026) with zero days advance required order (ARO). No additional contract options, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328361
Order Date: 8/4/2026
Internal Tracking No.: 228439
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 25.13 $25.13
Total $25.13
File details come from the government source that posted it. Updated .