26328421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328421
- Contract number
- 26328421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328421) issued by the City of Austin, Texas (Agency M2270) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is governed under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for Texas state and city sales tax exemption as property being secured for exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, a term contract, with a unit price of $114.84 and a total order value of $114.84. The delivery was scheduled for the same day as the order date (August 4, 2026), with zero days allowed for receipt of order (ARO). The services are to be billed to and shipped to the City of Austin at P.O. Box 1088, Austin, Texas 78767. The commodity is classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26328421
Order Date: 8/4/2026
Internal Tracking No.: 238884
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 114.84 $114.84
Total $114.84
File details come from the government source that posted it. Updated .