26010641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010641
- Contract number
- 26010641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010641) issued by the City of San Angelo, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a transaction for a governmental entity with a tax-exempt status under Texas Tax Code.
The purchase order is for one (1) Priority Overnight shipping service, purchased under Contract 962-C1, which is a term contract. The unit price for this service is $67.20, resulting in a total order value of $67.20. The shipping will be conducted within the United States, with the bill-to and ship-to address listed as 72 West College Avenue in San Angelo, Texas. The order is made with the understanding that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26010641
Order Date: 9/1/2025
Internal Tracking No.: 186415
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 San Angelo - M2260
72 WEST COLLEGE AVENUE
SAN ANGELO Texas 76903
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 San Angelo - M2260 (325) 657-4219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 67.20 $67.20
Total $67.20
File details come from the government source that posted it. Updated .