26328379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328379
- Contract number
- 26328379
- Issued by
- Texas
About this file
Summary: Purchase Order No. 26328379
This is an Offline Sale Purchase Order dated August 4, 2026, issued by the City of Austin (M2270) to FedEx Corporate Services, Inc. The purchase order involves a state and local government procurement between the City of Austin, a Texas municipality, and FedEx Corporate Services, Inc., headquartered in the District of Columbia, Washington. 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 purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit of the shipping service is ordered at a unit price of $66.99, resulting in a total contract value of $66.99. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes, and the property purchased is for exclusive use by the State of Texas or a Texas political subdivision. The internal tracking number for this purchase is 232847.
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Text version
Offline Sale: Purchase Order PO No. 26328379
Order Date: 8/4/2026
Internal Tracking No.: 232847
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 66.99 $66.99
Total $66.99
File details come from the government source that posted it. Updated .