26328364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328364
- Contract number
- 26328364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328364) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc., dated August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). The City of Austin is located in Austin, Texas, and the contractor, FedEx Corporate Services, Inc., is headquartered in Washington, D.C.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with zero days required for delivery (ARO). The order date and delivery date are both August 4, 2026. The quantity ordered is one each at a unit price of $36.82, with an extended price and total order amount of $36.82. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this order is 229848.
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Text version
Offline Sale: Purchase Order PO No. 26328364
Order Date: 8/4/2026
Internal Tracking No.: 229848
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 36.82 $36.82
Total $36.82
File details come from the government source that posted it. Updated .