26328366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328366
- Contract number
- 26328366
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328366) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked internally as 230337 and is submitted under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the billing and shipping addresses directed to the City of Austin's P.O. Box 1088 in Austin, Texas 78767.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $19.75, for a total contract value of $19.75, with a delivery date of August 4, 2026 and zero days to arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision, and the State is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26328366
Order Date: 8/4/2026
Internal Tracking No.: 230337
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 19.75 $19.75
Total $19.75
File details come from the government source that posted it. Updated .