26328371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328371
- Contract number
- 26328371
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328371) issued by the City of Austin, Texas on August 4, 2026. The order involves FedEx Corporate Services, Inc., located in Washington, D.C., as the contractor. The City of Austin, identified as M2270, serves as the ordering entity and bill-to address, with delivery designated to the United States.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $93.58, for a total order value of $93.58. The delivery date is immediate (ARO of zero days), scheduled for August 4, 2026. The order is subject to Texas state and city sales tax exemption as property purchased for exclusive use of the State of Texas and its political subdivisions. Federal excise taxes do not apply except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26328371
Order Date: 8/4/2026
Internal Tracking No.: 231653
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 93.58 $93.58
Total $93.58
File details come from the government source that posted it. Updated .