26328395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328395
- Contract number
- 26328395
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328395) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc., dated August 4, 2026. The order represents a state and local contract award processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Austin serves as both the bill-to and purchasing entity, with delivery designated to the United States.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract with zero days advance required notice (ARO) and a delivery date of August 4, 2026. The unit price is $23.50 per shipment, with a total order value of $23.50. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328395
Order Date: 8/4/2026
Internal Tracking No.: 235175
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.50 $23.50
Total $23.50
File details come from the government source that posted it. Updated .