26328385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328385
- Contract number
- 26328385
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328385) dated August 4, 2026, issued by the City of Austin (M2270) to FedEx Corporate Services, Inc. The purchase order represents a transaction between a Texas municipality and a national shipping services contractor. The City of Austin serves as the billing and ordering entity, with the contractor located at 900 7th Street NW, Suite 550 in Washington, D.C. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order itemizes one line item for Continental US Ground - 3P shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $497.04, resulting in a total order value of $497.04. The delivery date is the same as the order date (August 4, 2026) with zero days to arrive. The order is issued under Texas sales tax exemption provisions, as the State of Texas and its political subdivisions are exempt from state and local sales taxes for tangible personal property and services procured for official use.
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Text version
Offline Sale: Purchase Order PO No. 26328385
Order Date: 8/4/2026
Internal Tracking No.: 233297
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 497.04 $497.04
Total $497.04
File details come from the government source that posted it. Updated .