26328396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328396
- Contract number
- 26328396
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328396) was issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. on August 4, 2026. The order is identified as an offline sale transaction with internal tracking number 235202. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The City of Austin's procurement office is located at P.O. Box 1088, Austin, TX 78767, and serves as the billing and ordering point.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $10.13 per each, for a total contract value of $10.13. The delivery was scheduled for August 4, 2026, with zero days advance required order (ARO). The order is subject to Texas state and city sales tax exemption, as the City of Austin qualifies as a political subdivision of the State of Texas exempt from federal excise taxes. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328396
Order Date: 8/4/2026
Internal Tracking No.: 235202
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 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .