26328418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328418
- Contract number
- 26328418
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328418) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 238656. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Austin at P.O. Box 1088, Austin, TX 78767. The purchase is made under the State of Texas sales tax exemption for political subdivisions.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, a term contract. The unit price is $16.86 per shipment, with a total order value of $16.86. The delivery date is August 4, 2026, with zero days advance request for operations (ARO). The NIGP commodity code is 96224. No sales tax applies to this transaction under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328418
Order Date: 8/4/2026
Internal Tracking No.: 238656
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 16.86 $16.86
Total $16.86
File details come from the government source that posted it. Updated .