26015714-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015714
- Contract number
- 26015714
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015714) issued by the City of San Marcos, located in Texas, to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item for Fedex 2Day Service, with a contract number 962-C1 and a term contract type. The quantity is 1 unit at a unit price of $9.34, resulting in a total order value of $9.34. The order is dated 9/1/2025 and includes an internal tracking number of 192512. The shipping destination is listed as "US" and the bill-to address is the City of San Marcos, located at 630 East Hopkins Street in San Marcos, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26015714
Order Date: 9/1/2025
Internal Tracking No.: 192512
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 Marcos - M1050
630 EAST HOPKINS STREET
SAN MARCOS Texas 78666
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 Marcos - M1050 (512) 393-8170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 9.34 $9.34
Total $9.34
File details come from the government source that posted it. Updated .