26328377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328377
- Contract number
- 26328377
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328377) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. on August 4, 2026. The City of Austin is procuring services through a statewide procurement arrangement with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is designated as a term contract under NIGP Code 96224.
The City of Austin is procuring Continental US Ground shipping services (Outbound) from FedEx under Contract 962-C1. The order consists of one unit at a unit price of $196.04, resulting in a total order value of $196.04. The delivery date is set for August 4, 2026, with zero days allowed for receipt. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328377
Order Date: 8/4/2026
Internal Tracking No.: 232734
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 196.04 $196.04
Total $196.04
File details come from the government source that posted it. Updated .