26328390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328390
- Contract number
- 26328390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328390) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order reflects a transaction between the State of Texas municipality and the federal overnight shipping service provider. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased services are for exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $43.77, resulting in an extended price of $43.77, which represents the total contract amount. The delivery date is specified as August 4, 2026, with zero days advance request for operations (ARO). The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, while the billing and shipping address is directed to the City of Austin at P.O. Box 1088, Austin, TX 78767.
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Text version
Offline Sale: Purchase Order PO No. 26328390
Order Date: 8/4/2026
Internal Tracking No.: 233853
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 43.77 $43.77
Total $43.77
File details come from the government source that posted it. Updated .