26328399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328399
- Contract number
- 26328399
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328399) issued by the City of Austin, Texas on August 4, 2026. The order involves FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., as the contractor. The City of Austin serves as the billing and ordering entity, with the shipment directed to the United States. The procurement is executed under the State of Texas sales tax exemption certificate, authorizing the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item: Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $64.41, resulting in a total contract value of $64.41. The delivery is marked as ARO (After Receipt of Order) with zero days for delivery, with the delivery date specified as August 4, 2026. No sales tax applies due to the State of Texas exemption. This is a straightforward transactional purchase order for expedited shipping services with immediate fulfillment required.
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Text version
Offline Sale: Purchase Order PO No. 26328399
Order Date: 8/4/2026
Internal Tracking No.: 236037
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 64.41 $64.41
Total $64.41
File details come from the government source that posted it. Updated .