26328383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328383
- Contract number
- 26328383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328383) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 233172. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. As a state and local government purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract with a unit price of $41.93 for one shipment. The total contract value is $41.93, with a delivery date of August 4, 2026 and zero days ARO (After Receipt of Order). The NIGP commodity code for this purchase is 96224, indicating shipping and mailing services. The order is exempt from all federal excise taxes and reflects the state's tax-exempt status for purchases made for the exclusive use of Texas political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26328383
Order Date: 8/4/2026
Internal Tracking No.: 233172
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 41.93 $41.93
Total $41.93
File details come from the government source that posted it. Updated .