26328398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328398
- Contract number
- 26328398
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26328398) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 235560. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code, Section 151.309(4), and Federal Excise Tax exemptions as applicable.
The purchase order is for one Express Saver service (NIGP Code 96224) under Contract 962-C1, classified as a term contract. The unit price is $40.00 per service, with a quantity of one unit ordered, resulting in an extended price and total order value of $40.00. The delivery is set for the same date as the order (August 4, 2026), with zero days advance required ordering (ARO). The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26328398
Order Date: 8/4/2026
Internal Tracking No.: 235560
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 40.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .