26328386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328386
- Contract number
- 26328386
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328386) dated August 4, 2026, issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract with a unit price of $6.36 per shipment. One shipment is ordered with a delivery date of August 4, 2026 and zero days advanced request for order (ARO). The total contract value is $6.36. The purchase is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas and City of Austin.
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Text version
Offline Sale: Purchase Order PO No. 26328386
Order Date: 8/4/2026
Internal Tracking No.: 233345
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 6.36 $6.36
Total $6.36
File details come from the government source that posted it. Updated .