26328411-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26328411
Contract number
26328411
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26328411) dated August 4, 2026, issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The order is tracked internally as 238109 and includes a Texas sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas and its political subdivisions.

The purchase order is for Continental US Ground Overnight (OB) shipping services under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $311.42, with an extended price totaling $311.42. The delivery date is set for August 4, 2026, with zero days required as advance receipt notice. The shipment is designated for delivery to the City of Austin at P.O. Box 1088, Austin, TX 78767, while billing is also directed to the same address.

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Text version

Offline Sale: Purchase Order PO No. 26328411

Order Date: 8/4/2026

Internal Tracking No.: 238109

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 311.42 $311.42

Total $311.42

File details come from the government source that posted it. Updated .