26328374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328374
- Contract number
- 26328374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328374) 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 232292. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Austin's billing address is P.O. Box 1088, Austin, TX 78767. The purchase order is subject to Texas state and city sales tax exemption as the goods and services are being procured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1, a term contract. The quantity is one service unit at a unit price of $98.85, resulting in an extended price of $98.85 with a delivery date of August 4, 2026 and zero days advance request for order (ARO). The total contract value is $98.85. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26328374
Order Date: 8/4/2026
Internal Tracking No.: 232292
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 98.85 $98.85
Total $98.85
File details come from the government source that posted it. Updated .